Registered Number:NI708335 |
For the period ended 31 January 2025
Northern Ireland
Report of the Directors and Unaudited Financial Statements
For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Notes to the Financial Statements
For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Company Information
John Demo
Directors
IQBAL HUSSAIN KHAN
NI708335
9 UNION STREET
LURGAN
BT66 8DY
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For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Directors' Report
The directors present their report and financial statements for the period ended 31 January 2025.
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the period were as follows:
John Demo
IQBAL HUSSAIN KHAN
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
12 March 2025
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For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Income Statement
2025
84,300
(60,105)
Gross profit
24,195
(4,995)
(19,200)
-
Operating profit
-
-
Profit before taxation
-
Profit for the financial period
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ALISHA HOUSE LIMITED
Statement of Financial Position
2025
Total assets less current liabilities |
-
-
Net assets/liabilities
-
Shareholders' funds
For the period ended 31 January 2025 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 of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 12 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the period ended 31 January 2025
ALISHA HOUSE LIMITED
Notes to the Financial Statements
Statutory Information
ALISHA HOUSE LIMITED is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
number NI708335. |
9 UNION STREET
LURGAN
BT66 8DY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Average number of persons employed |
During the year the average number of employees was 3
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