Company Registration No. 14843437 (England and Wales)
Aless Flavour Ltd
Unaudited accounts
for the period from 3 May 2023 to 31 May 2024
Aless Flavour Ltd
Unaudited accounts
Contents
Aless Flavour Ltd
Company Information
for the period from 3 May 2023 to 31 May 2024
Company Number
14843437 (England and Wales)
Registered Office
16 Redbridge Court
Redbridge Lane East
Ilford
Essex
IG4 5DG
England
Accountants
UJS London Ltd
127A High Street
Hornchurch
RM11 1TX
Aless Flavour Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
160
Creditors: amounts falling due within one year
(440)
Net current liabilities
(100)
Total assets less current liabilities
5,595
Creditors: amounts falling due after more than one year
(14,988)
Called up share capital
100
Profit and loss account
(9,493)
Shareholders' funds
(9,393)
For the period 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 4 April 2025 and were signed on its behalf by
Mihai Rasteanu
Director
Company Registration No. 14843437
Aless Flavour Ltd
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
Aless Flavour Ltd is a private company, limited by shares, registered in England and Wales, registration number 14843437. The registered office is 16 Redbridge Court, Redbridge Lane East, Ilford, Essex, IG4 5DG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2024
7,000
119
7,119
Charge for the period
1,400
24
1,424
At 31 May 2024
1,400
24
1,424
At 31 May 2024
5,600
95
5,695
Aless Flavour Ltd
Notes to the Accounts
for the period from 3 May 2023 to 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
180
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
14,988
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 0.