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Company Registration No. 13058232 (England and Wales)
ALESEN DIRECT SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2023
ALESEN DIRECT SOLUTIONS LTD Unaudited accounts Contents
Page
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ALESEN DIRECT SOLUTIONS LTD Company Information for the year ended 31 December 2023
Director
Alexander Vincent Yuri SENECHKO
Company Number
13058232 (England and Wales)
Registered Office
158 MIDDLETON ROAD MANCHESTER M8 4LB ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ALESEN DIRECT SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,719 
18,961 
Current assets
Debtors
7,854 
4,272 
Cash at bank and in hand
1,599 
(225)
9,453 
4,047 
Creditors: amounts falling due within one year
(3,226)
9,615 
Net current assets
6,227 
13,662 
Total assets less current liabilities
23,946 
32,623 
Creditors: amounts falling due after more than one year
(2,000)
(10,000)
Net assets
21,946 
22,623 
Capital and reserves
Share premium
1 
1 
Profit and loss account
21,945 
22,622 
Shareholders' funds
21,946 
22,623 
For the year ending 31 December 2023 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 his 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 1 October 2024 and were signed on its behalf by
Alexander Vincent Yuri SENECHKO Director Company Registration No. 13058232
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ALESEN DIRECT SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ALESEN DIRECT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13058232. The registered office is 158 MIDDLETON ROAD, MANCHESTER, M8 4LB, 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:
Motor vehicles
18% on WDV
Computer equipment
18% on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
134 
19,200 
1,390 
20,724 
Additions
2,739 
- 
132 
2,871 
At 31 December 2023
2,873 
19,200 
1,522 
23,595 
Depreciation
At 1 January 2023
- 
1,728 
35 
1,763 
Charge for the year
- 
3,456 
657 
4,113 
At 31 December 2023
- 
5,184 
692 
5,876 
Net book value
At 31 December 2023
2,873 
14,016 
830 
17,719 
At 31 December 2022
134 
17,472 
1,355 
18,961 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,854 
4,272 
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ALESEN DIRECT SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,741 
23,257 
Taxes and social security
172 
(1,404)
Other creditors
3,500 
(30,500)
Loans from directors
(5,187)
(968)
3,226 
(9,615)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
2,000 
10,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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