ANN ALUKKAL LIMITED

Company Registration Number:
SC722153 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ANN ALUKKAL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ANN ALUKKAL LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Ann Bini ALUKKAL
Registered office: 6
Eyrepoint Court
Glasgow
GB-SCT
G33 3GE
Company Registration Number: SC722153 (Scotland)

ANN ALUKKAL LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

The company's principal activity during the period was healthcare nursing service provider.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Ann Bini ALUKKAL

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Bini ALUKKAL
Status: Director

ANN ALUKKAL LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 22,620 12,803
Gross Profit or (Loss) 22,620 12,803
Administrative Expenses ( 16,017 ) ( 7,987 )
Operating Profit or (Loss) 6,603 4,816
Profit or (Loss) Before Tax 6,603 4,816
Tax on Profit ( 1,255 ) ( 915 )
Profit or (Loss) for Period 5,348 3,901

The notes form part of these financial statements

ANN ALUKKAL LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Intangible assets: 5 1 1
Total fixed assets: 1 1
Current assets
Debtors: 6 7,292
Cash at bank and in hand: 2,573 8,505
Total current assets: 9,865 8,505
Creditors: amounts falling due within one year: 7 ( 1,615 ) ( 4,604 )
Net current assets (liabilities): 8,250 3,901
Total assets less current liabilities: 8,251 3,902
Total net assets (liabilities): 8,251 3,902

The notes form part of these financial statements

ANN ALUKKAL LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,250 3,901
Shareholders funds: 8,251 3,902

For the year ending 28 February 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Ann Bini ALUKKAL
Status: Director

The notes form part of these financial statements

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Dividends


2024
£
13 months to
28 Feb 2023
£
Dividends paid 1,000

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Intangible assets

Other Total
Cost £ £
At 01 March 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 1 1
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 1 1
Net book value at 28 February 2023 1 1

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors


2024
£
13 months to
28 Feb 2023
£
Other debtors 7,292
Total 7,292

ANN ALUKKAL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Taxation and social security 1,255 915
Accruals and deferred income 360
Other creditors 3,689
Total 1,615 4,604