1 March 2023 false No description of principal activity Taxfiler 2024.6 07161805business:PrivateLimitedCompanyLtd2023-03-012024-02-29 071618052023-02-28 071618052023-03-012024-02-29 07161805business:AuditExemptWithAccountantsReport2023-03-012024-02-29 07161805business:FilletedAccounts2023-03-012024-02-29 071618052024-02-29 07161805business:Director12023-03-012024-02-29 07161805business:RegisteredOffice2023-03-012024-02-29 071618052023-02-28 07161805core:WithinOneYear2024-02-29 07161805core:WithinOneYear2023-02-28 07161805core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 07161805core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07161805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 07161805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07161805core:PreviouslyStatedAmount2024-02-29 07161805core:PreviouslyStatedAmount2023-02-28 07161805business:SmallEntities2023-03-012024-02-29 07161805countries:EnglandWales2023-03-012024-02-29 07161805core:PlantMachinery2023-03-012024-02-29 07161805core:ComputerEquipment2023-03-012024-02-29 07161805core:PlantMachinery2023-02-28 07161805core:ComputerEquipment2023-02-28 07161805core:PlantMachinery2024-02-29 07161805core:ComputerEquipment2024-02-29 071618052022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07161805 (England and Wales)
ALIMENTUM LIMITED Unaudited accounts for the year ended 29 February 2024
ALIMENTUM LIMITED Unaudited accounts Contents
Page
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ALIMENTUM LIMITED Company Information for the year ended 29 February 2024
Director
Mrs C H Symons
Company Number
07161805 (England and Wales)
Registered Office
Flat 8 Mayfair 74 West Cliff Road Bournemouth Dorset BH4 8BG England
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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ALIMENTUM LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,615 
3,733 
Cash at bank and in hand
6,044 
29,388 
7,659 
33,121 
Creditors: amounts falling due within one year
(6,482)
(30,131)
Net current assets
1,177 
2,990 
Net assets
1,177 
2,990 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,176 
2,989 
Shareholders' funds
1,177 
2,990 
For the year ending 29 February 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2024 and were signed on its behalf by
Mrs C H Symons Director Company Registration No. 07161805
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ALIMENTUM LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ALIMENTUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07161805. The registered office is Flat 8, Mayfair, 74 West Cliff Road, Bournemouth, Dorset, BH4 8BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
219 
648 
867 
At 29 February 2024
219 
648 
867 
Depreciation
At 1 March 2023
219 
648 
867 
At 29 February 2024
219 
648 
867 
Net book value
At 29 February 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,432 
3,733 
Other debtors
183 
- 
1,615 
3,733 
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ALIMENTUM LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
148 
479 
Taxes and social security
- 
3,362 
Loans from directors
5,554 
25,690 
Accruals
780 
600 
6,482 
30,131 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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