Registered number
10067861
Alick Ltd
Filleted Accounts
31 March 2024
Alick Ltd
Registered number: 10067861
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 25,034 31,626
Current assets 81,539 77,844
Prepayments and accrued income 806 1,422
82,345 79,266
Creditors: amounts falling due within one year (24,140) (26,337)
Net current assets 58,205 52,929
Total assets less current liabilities 83,239 84,555
Accruals and deferred income (5,559) (759)
Net assets 77,680 83,796
Capital and reserves 77,680 83,796
Number Number
Average number of employees 0 0
Total financial commitments not included in the balance sheet amount to £1,250 (2023 - £880).
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Barforth Road, Southwark, London, England, SE15 3PS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
A H Cotterill
Director
Approved by the board on 11 November 2024
Alick Ltd 10067861 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 A H Cotterill No description of principal activity 10067861 2022-04-01 2023-03-31 10067861 core:WithinOneYear 2023-03-31 10067861 2023-04-01 2024-03-31 10067861 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10067861 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10067861 countries:England 2023-04-01 2024-03-31 10067861 bus:Director40 2023-04-01 2024-03-31 10067861 bus:Micro-entities 2023-04-01 2024-03-31 10067861 bus:FilletedAccounts 2023-04-01 2024-03-31 10067861 2024-03-31 10067861 core:WithinOneYear 2024-03-31 10067861 2023-03-31 iso4217:GBP xbrli:pure