ALYMFIA LIMITED

Company Registration Number:
12887202 (England and Wales)

Unaudited statutory accounts for the year ended 19 August 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 19 August 2024

ALYMFIA LIMITED

Contents of the Financial Statements

for the Period Ended 19 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALYMFIA LIMITED

Company Information

for the Period Ended 19 August 2024




Director: Sarah Carstens
Lynn Zagorianos
Registered office: 27
The Spinney
Northampton
England
NN4 5BT
Company Registration Number: 12887202 (England and Wales)

ALYMFIA LIMITED

Balance sheet

As at 19 August 2024


Notes
11 months to
19 Aug 2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 2,761
Cash at bank and in hand: 0 12
Total current assets: 0 2,773
Creditors: amounts falling due within one year: 4 ( 1,502 ) ( 4,275 )
Net current assets (liabilities): ( 1,502 ) ( 1,502 )
Total assets less current liabilities: ( 1,502 ) ( 1,502 )
Total net assets (liabilities): ( 1,502 ) ( 1,502 )

The notes form part of these financial statements

ALYMFIA LIMITED

Balance sheet continued

As at 19 August 2024


Notes
11 months to
19 Aug 2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,504 ) ( 1,504 )
Shareholders funds: ( 1,502 ) ( 1,502 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 19 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 September 2024
And Signed On Behalf Of The Board By:

Name: Sarah Carstens
Status: Director

The notes form part of these financial statements

ALYMFIA LIMITED

Notes to the Financial Statements

for the Period Ended 19 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALYMFIA LIMITED

Notes to the Financial Statements

for the Period Ended 19 August 2024

  • 2. Employees

    11 months to
    19 Aug 2024

    2023
    Average number of employees during the period 0 0

ALYMFIA LIMITED

Notes to the Financial Statements

for the Period Ended 19 August 2024

  • 3. Off balance sheet disclosure

    No

ALYMFIA LIMITED

Notes to the Financial Statements

for the Period Ended 19 August 2024

4.Creditors: amounts falling due within one year note

11 months to
19 Aug 2024
£

2023
£
Other creditors 1,502 4,275
Total 1,502 4,275