Registered number
11638100
Alema Ltd
Unaudited Filleted Accounts
31 December 2024
Alema Ltd
Registered number: 11638100
Balance Sheet as at 31 December 2024
2024 2023
£ £
Fixed assets 1,619,382 819,908
Current assets 108,260 113,969
Prepayments and accrued income - 1,287
108,260 115,256
Creditors: amounts falling due within one year (1,561,672) (987,971)
Net current liabilities (1,453,412) (872,715)
Total assets less current liabilities 165,970 (52,807)
Creditors: amounts falling due after more than one year (271,563) -
Net liabilities (105,593) (52,807)
Capital and reserves (105,593) (52,807)
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 10a Gathorne Road, Headington, Oxford OX3 8NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 February 2025
……………………
Eitan Kaminer
Director
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