1 June 2023 false No description of principal activity Taxfiler 2024.6 14194539business:PrivateLimitedCompanyLtd2023-06-012024-05-31 141945392023-05-31 141945392023-06-012024-05-31 14194539business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 14194539business:FilletedAccounts2023-06-012024-05-31 141945392024-05-31 14194539business:Director12023-06-012024-05-31 141945392023-05-31 14194539core:WithinOneYear2024-05-31 14194539core:WithinOneYear2023-05-31 14194539core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14194539core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14194539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14194539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14194539core:PreviouslyStatedAmount2024-05-31 14194539core:PreviouslyStatedAmount2023-05-31 14194539business:SmallEntities2023-06-012024-05-31 14194539countries:EnglandWales2023-06-012024-05-31 14194539core:ComputerEquipment2023-05-31 14194539core:ComputerEquipment2023-06-012024-05-31 14194539core:ComputerEquipment2024-05-31 141945392022-06-242023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14194539 (England and Wales)
Alsolike Limited Unaudited accounts for the year ended 31 May 2024
Alsolike Limited Unaudited accounts Contents
Page
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Alsolike Limited Company Information for the year ended 31 May 2024
Director
WANG, Weigeng, Dr
Company Number
14194539 (England and Wales)
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Alsolike Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,977 
- 
Current assets
Inventories
30,633 
36,208 
Cash at bank and in hand
13,100 
4,566 
43,733 
40,774 
Creditors: amounts falling due within one year
(154,836)
(90,911)
Net current liabilities
(111,103)
(50,137)
Net liabilities
(105,126)
(50,137)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(105,226)
(50,237)
Shareholders' funds
(105,126)
(50,137)
For the year ending 31 May 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 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 25 February 2025 and were signed on its behalf by
WANG, Weigeng, Dr Director Company Registration No. 14194539
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Alsolike Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Alsolike Limited is a private company, limited by shares, registered in England and Wales, registration number 14194539.
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
7,970 
At 31 May 2024
7,970 
Depreciation
Charge for the year
1,993 
At 31 May 2024
1,993 
Net book value
At 31 May 2024
5,977 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,772 
45 
Trade creditors
1,800 
- 
Other creditors
1,400 
- 
Loans from directors
147,864 
90,866 
154,836 
90,911 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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