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Company Registration No. 11562850 (England and Wales)
ALIECO LIMITED Unaudited accounts for the year ended 30 September 2024
ALIECO LIMITED Unaudited accounts Contents
Page
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ALIECO LIMITED Company Information for the year ended 30 September 2024
Director
Alice KARGBO
Company Number
11562850 (England and Wales)
Registered Office
7B VICARAGE GROVE, CAMBERWELL VICARAGE GROVE LONDON SE5 7LW UNITED KINGDOM
Accountants
Teim Accountants 313 Mare Street London E8 1EJ
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ALIECO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
435 
870 
Current assets
Debtors
3,116 
3,416 
Cash at bank and in hand
(230)
7 
2,886 
3,423 
Creditors: amounts falling due within one year
(1,645)
(1,945)
Net current assets
1,241 
1,478 
Net assets
1,676 
2,348 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,675 
2,347 
Shareholders' funds
1,676 
2,348 
For the year ending 30 September 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 her 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 and authorised for issue on 29 January 2025 and were signed on its behalf by
Alice KARGBO Director Company Registration No. 11562850
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ALIECO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALIECO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11562850. The registered office is 7B VICARAGE GROVE, CAMBERWELL, VICARAGE GROVE, LONDON, SE5 7LW, 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:
Plant & machinery
255 on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,740 
At 30 September 2024
1,740 
Depreciation
At 1 October 2023
870 
Charge for the year
435 
At 30 September 2024
1,305 
Net book value
At 30 September 2024
435 
At 30 September 2023
870 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,116 
3,416 
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ALIECO LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,345 
1,345 
Accruals
300 
600 
1,645 
1,945 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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