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
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
ALESEN DIRECT SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
17,719
18,961
Cash at bank and in hand
1,599
(225)
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)
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
ALESEN DIRECT SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 December 2023
2,873
14,016
830
17,719
At 31 December 2022
134
17,472
1,355
18,961
Amounts falling due within one year
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)
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).