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REGISTERED NUMBER: 08587461 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Alonyx Limited

Alonyx Limited (Registered number: 08587461)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alonyx Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A R D Brain





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 08587461 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Alonyx Limited (Registered number: 08587461)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,482 4,295
Investments 5 100 100
2,582 4,395

CURRENT ASSETS
Stocks - 84,954
Debtors 6 144,551 90,701
Cash at bank 67,791 20,452
212,342 196,107
CREDITORS
Amounts falling due within one year 7 143,631 186,190
NET CURRENT ASSETS 68,711 9,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,293

14,312

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 70,793 13,812
SHAREHOLDERS' FUNDS 71,293 14,312

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 March 2025 and were signed by:



A R D Brain - Director


Alonyx Limited (Registered number: 08587461)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Alonyx Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Alonyx Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover
Turnover represents the net invoiced sales of services, excluding value added tax. Turnover is recognised in the year in which services are provided. In the case of amounts recoverable on contracts it includes relevant costs and overheads plus attributable profit to date of uninvoiced work.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Alonyx Limited (Registered number: 08587461)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023
and 30 June 2024 2,691 17,975 20,666
DEPRECIATION
At 1 July 2023 1,285 15,086 16,371
Charge for year 211 1,602 1,813
At 30 June 2024 1,496 16,688 18,184
NET BOOK VALUE
At 30 June 2024 1,195 1,287 2,482
At 30 June 2023 1,406 2,889 4,295

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 July 2023
and 30 June 2024 100
NET BOOK VALUE
At 30 June 2024 100
At 30 June 2023 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 137,934 19,426
Amounts owed by group undertakings 3,192 2,012
Amounts recoverable on
contracts 3,425 60,000
VAT - 9,263
144,551 90,701

Alonyx Limited (Registered number: 08587461)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 106,811
Tax 32,052 7,347
Social security and other taxes 2,991 2,613
VAT 27,467 -
Other creditors - 34
Owed to related parties 4,000 2,000
Director's current account 70,511 62,117
Accrued expenses 6,610 5,268
143,631 186,190