Alytus Ltd Filleted Accounts Cover
Alytus Ltd
Company No. 09603026
Unaudited Accounts
31 May 2024
Alytus Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
09603026
2024
2023
£
£
Fixed assets
2,5903,998
Current assets
74,66782,868
Prepayments and accrued income
1,7251,725
Creditors: Amounts falling due within one year
(27,373)
(23,356)
Net current assets
49,01961,237
Total assets less current liabilities
51,60965,235
Creditors: Amounts falling due after more than one year
(38,045)
(55,474)
Accruals and deferred income
(1)
2
13,5639,763
Capital and reserves
13,563
9,763
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
General information
Alytus Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09603026
Its registered office is:
48 Ranelagh Road
London
E6 2SH
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 November 2024 and signed on its behalf by:
Z. Sukevicius - Director
Alytus Ltd0960302631 May 202401 June 2023false12 November 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was Retail sale in non-specialised stores with food, beverages or tobacco predominating. 096030262023-06-012024-05-31096030262024-05-31096030262023-05-3109603026core:WithinOneYear2024-05-3109603026core:WithinOneYear2023-05-3109603026core:AfterOneYear2024-05-3109603026core:AfterOneYear2023-05-31096030262022-06-012023-05-3109603026countries:UnitedKingdom2023-06-012024-05-3109603026bus:RegisteredOffice2023-06-012024-05-31096030262023-06-0109603026bus:Micro-entities2023-06-012024-05-3109603026bus:FullAccounts2023-06-012024-05-3109603026bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109603026bus:Director12023-06-012024-05-3109603026bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure