Company Registration No. 11310409 (England and Wales)
Alcateia Ltd
Unaudited accounts
for the year ended 30 April 2024
Alcateia Ltd
Company balance sheet and profit and loss account
for the year ended 30 April 2024
Alcateia Ltd
Company Information
for the year ended 30 April 2024
Director
Cassio Conte De Souza
Company Number
11310409 (England and Wales)
Registered Office
UNIT 10, 80 LYTHAM ROAD
FULWOOD
PRESTON
PR2 3AQ
UNITED KINGDOM
Accountants
Claire Burn Ltd trading as CheapAccounting.co.uk
Unit 10
80 Lytham Road
Fulwood
Preston
PR2 3AQ
Alcateia Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
20,114
155,961
Creditors: amounts falling due within one year
79,965
(36,242)
Net current assets
100,079
119,719
Total assets less current liabilities
100,079
119,719
Net assets
100,079
119,719
Capital and reserves
100,079
119,719
Alcateia Ltd is a private company, limited by shares, registered in England and Wales, registration number 11310409. The registered office is UNIT 10, 80 LYTHAM ROAD, FULWOOD, PRESTON, PR2 3AQ, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included in the balance sheet is a £94,863 loan to the director (2023:£0). This loan attracts interest and is repayable within 1 year of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2025
Cassio Conte De Souza
Director
Company Registration No. 11310409