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Company Registration No. 11285829 (England and Wales)
Alinea Homes Limited Unaudited accounts for the year ended 30 April 2024
Alinea Homes Limited Unaudited accounts Contents
Page
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Alinea Homes Limited Company Information for the year ended 30 April 2024
Directors
SONIA LEES MICHAEL CHRISTOPHER CONSTANTINOU
Company Number
11285829 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE, ROWDITCH PLACE DERBY DE22 3LR UNITED KINGDOM
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Alinea Homes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,545 
13,892 
Investment property
623,259 
623,259 
637,804 
637,151 
Current assets
Debtors
205,122 
- 
Cash at bank and in hand
3,471 
193,729 
208,593 
193,729 
Creditors: amounts falling due within one year
(398,445)
(452,355)
Net current liabilities
(189,852)
(258,626)
Total assets less current liabilities
447,952 
378,525 
Creditors: amounts falling due after more than one year
(510,919)
(423,984)
Net liabilities
(62,967)
(45,459)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
9,395 
9,395 
Profit and loss account
(72,364)
(54,856)
Shareholders' funds
(62,967)
(45,459)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by
SONIA LEES Director Company Registration No. 11285829
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Alinea Homes Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Alinea Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11285829. The registered office is UNIT 2 BURLEY HOUSE,, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,400 
3,492 
13,892 
Additions
- 
653 
653 
At 30 April 2024
10,400 
4,145 
14,545 
Depreciation
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
10,400 
4,145 
14,545 
At 30 April 2023
10,400 
3,492 
13,892 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
623,259 
At 30 April 2024
623,259 
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Alinea Homes Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
205,122 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
384,298 
451,640 
Loans from directors
13,487 
- 
Accruals
660 
715 
398,445 
452,355 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
60,265 
9,088 
Other creditors
450,654 
414,896 
510,919 
423,984 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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