ALIM SYSTEMS LIMITED

Company Registration Number:
07441109 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2024

Period of accounts

Start date: 31 March 2023

End date: 30 March 2024

ALIM SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2024

Balance sheet
Additional notes
Balance sheet notes

ALIM SYSTEMS LIMITED

Balance sheet

As at 30 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,730 2,471
Total fixed assets: 1,730 2,471
Current assets
Debtors: 4 732 82
Cash at bank and in hand: 525 581
Total current assets: 1,257 663
Creditors: amounts falling due within one year: 5 ( 14,779 ) ( 17,127 )
Net current assets (liabilities): (13,522) (16,464)
Total assets less current liabilities: (11,792) ( 13,993)
Total net assets (liabilities): (11,792) (13,993)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (11,793 ) (13,994 )
Total Shareholders' funds: ( 11,792 ) (13,993)

The notes form part of these financial statements

ALIM SYSTEMS LIMITED

Balance sheet statements

For the year ending 30 March 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: Mr P Foxley
Status: Director

The notes form part of these financial statements

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment -30% reducing balance

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 1

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 March 2023 3,716 3,716
Additions
Disposals
Revaluations
Transfers
At 30 March 2024 3,716 3,716
Depreciation
At 31 March 2023 1,245 1,245
Charge for year 741 741
On disposals
Other adjustments
At 30 March 2024 1,986 1,986
Net book value
At 30 March 2024 1,730 1,730
At 30 March 2023 2,471 2,471

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

4. Debtors

2024 2023
£ £
Other debtors 732 82
Total 732 82

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 0 427
Other creditors 14,779 16,700
Total 14,779 17,127

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2024

6. Loans to directors

The director's loan remained in credit throughout the period.