Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13161531 Mrs A Allen Mr S P Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161531 2023-01-31 13161531 2024-01-31 13161531 2023-02-01 2024-01-31 13161531 frs-core:CurrentFinancialInstruments 2024-01-31 13161531 frs-core:ShareCapital 2024-01-31 13161531 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13161531 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13161531 frs-bus:SmallEntities 2023-02-01 2024-01-31 13161531 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13161531 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13161531 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13161531 frs-bus:Director1 2023-02-01 2024-01-31 13161531 frs-bus:Director2 2023-02-01 2024-01-31 13161531 frs-countries:EnglandWales 2023-02-01 2024-01-31 13161531 2022-01-31 13161531 2023-01-31 13161531 2022-02-01 2023-01-31 13161531 frs-core:CurrentFinancialInstruments 2023-01-31 13161531 frs-core:ShareCapital 2023-01-31
Registered number: 13161531
Alicia's Cars Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
AMA Accountancy Ltd
Tara,Heath House Lane
Hedge End
Southampton
Hampshire
SO30 0LE
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report of the Accountant to the directors of Alicia's Cars Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Alicia Allen
26th October 2024
AMA Accountancy Ltd
Tara,Heath House Lane
Hedge End
Southampton
Hampshire
SO30 0LE
Page 1
Page 2
Balance Sheet
Registered number: 13161531
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 2 (4 )
NET CURRENT ASSETS (LIABILITIES) 2 (4 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 (4 )
NET ASSETS/(LIABILITIES) 2 (4 )
CAPITAL AND RESERVES
Called up share capital 5 2 (4 )
SHAREHOLDERS' FUNDS 2 (4)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs A Allen
Director
26th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alicia's Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13161531 . The registered office is 25 Elmes Drive, Regents Park, Southampton, Hampshire, SO15 4PG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors (2 ) -
Directors' loan accounts - 4
(2 ) 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 (4 )
Page 3