Registered number
09757686
ALICARE SOLUTIONS LIMITED
Filleted Accounts
30 September 2023
ALICARE SOLUTIONS LIMITED
Registered number: 09757686
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,100,000 1,100,000
Current assets 124,659 119,157
Creditors: amounts falling due within one year (85,622) (93,630)
Net current assets 39,037 25,527
Total assets less current liabilities 1,139,037 1,125,527
Creditors: amounts falling due after more than one year (913,874) (766,610)
Net assets 225,163 358,917
Capital and reserves 225,163 358,917
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Chiswick High Road.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Ali
Director
Approved by the board on 10 October 2024
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