Alithos Ltd 04214804 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other information service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 04214804 2023-06-01 2024-05-31 04214804 2024-05-31 04214804 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04214804 bus:Micro-entities 2023-06-01 2024-05-31 04214804 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04214804 bus:FullAccounts 2023-06-01 2024-05-31 04214804 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04214804 bus:RegisteredOffice 2023-06-01 2024-05-31 04214804 bus:Director1 2023-06-01 2024-05-31 04214804 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04214804 countries:AllCountries 2023-06-01 2024-05-31 04214804 2022-06-01 2023-05-31 04214804 2023-05-31 04214804 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04214804

Alithos Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Alithos Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Alithos Ltd

Company Information

Director

Mr Malcolm Allen Kitchen

Registered office

19 Babraham Road
Cambridge
CB2 0RB

Accountants

Tim Phillips & Co Ltd
Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

Alithos Ltd

(Registration number: 04214804)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

5,774

12,137

Prepayments and accrued income

585

585

Creditors: Amounts falling due within one year

(5,214)

(5,741)

Total assets less current liabilities

1,145

6,981

Accruals and deferred income

(1,045)

(925)

 

100

6,056

Capital and reserves

100

6,056

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 December 2024
 

.........................................
Mr Malcolm Allen Kitchen
Director

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.