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Company Registration No. 10092709 (England and Wales)
Alez Ltd Unaudited accounts for the year ended 31 March 2024
Alez Ltd Unaudited accounts Contents
Page
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Alez Ltd Company Information for the year ended 31 March 2024
Director
Mauro Gonzalez
Company Number
10092709 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
EPIC Taxation Services Limited Audrey House 16-20 Ely Place London EC1N 6SN
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Alez Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,231 
769 
Current assets
Debtors
5,196 
1,688 
Cash at bank and in hand
9,838 
21,224 
15,034 
22,912 
Creditors: amounts falling due within one year
(9,900)
(222)
Net current assets
5,134 
22,690 
Total assets less current liabilities
6,365 
23,459 
Creditors: amounts falling due after more than one year
(2,800)
(5,200)
Net assets
3,565 
18,259 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,564 
18,258 
Shareholders' funds
3,565 
18,259 
For the year ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 December 2024 and were signed on its behalf by
Mauro Gonzalez Director Company Registration No. 10092709
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Alez Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Alez Ltd is a private company, limited by shares, registered in England and Wales, registration number 10092709. The registered office is 85 Great Portland Street, London, W1W 7LT, 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.
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
33.33
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
2,785 
Additions
901 
At 31 March 2024
3,686 
Depreciation
At 1 April 2023
2,016 
Charge for the year
439 
At 31 March 2024
2,455 
Net book value
At 31 March 2024
1,231 
At 31 March 2023
769 
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Alez Ltd Notes to the Accounts for the year ended 31 March 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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