Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3112023-01-01false1No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09460402 2023-01-01 2023-12-31 09460402 2022-01-01 2022-12-31 09460402 2023-12-31 09460402 2022-12-31 09460402 c:Director1 2023-01-01 2023-12-31 09460402 d:CurrentFinancialInstruments 2023-12-31 09460402 d:CurrentFinancialInstruments 2022-12-31 09460402 d:Non-currentFinancialInstruments 2023-12-31 09460402 d:Non-currentFinancialInstruments 2022-12-31 09460402 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09460402 c:FullAccounts 2023-01-01 2023-12-31 09460402 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09460402 c:Micro-entities 2023-01-01 2023-12-31 09460402 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 09460402









ALRIMA SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
ALRIMA SERVICES LIMITED
REGISTERED NUMBER: 09460402

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2023
2022
2022
£
£
£
£


Fixed assets
3,025,416
3,025,416

Current assets
2,243,719
2,207,754

Creditors: amounts falling due within one year
(5,097)
(31,162)

Net current assets
 
 
2,238,622
 
 
2,176,592

Total assets less current liabilities
5,264,038
5,202,008

Creditors: amounts falling due after more than one year
(5,422,073)
(5,295,552)


Net liabilities
(158,035)
(93,544)



Capital and reserves
(158,035)
(93,544)


Notes


General information

Alrima Services Limited is a private company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 25 Ossington Street, London, W2 4LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

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ALRIMA SERVICES LIMITED
REGISTERED NUMBER: 09460402
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C Arosio
Director

Date: 14 November 2024

 
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