1 September 2023 false No description of principal activity Taxfiler 2024.6 10905204 business:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905204 2023-08-31 10905204 2023-09-01 2024-08-31 10905204 business:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10905204 business:FilletedAccounts 2023-09-01 2024-08-31 10905204 2024-08-31 10905204 business:Director1 2023-09-01 2024-08-31 10905204 business:Director2 2023-09-01 2024-08-31 10905204 business:RegisteredOffice 2023-09-01 2024-08-31 10905204 2023-08-31 10905204 core:WithinOneYear 2024-08-31 10905204 core:WithinOneYear 2023-08-31 10905204 core:AfterOneYear 2024-08-31 10905204 core:AfterOneYear 2023-08-31 10905204 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 10905204 core:ShareCapital core:PreviouslyStatedAmount 2023-08-31 10905204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 10905204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-08-31 10905204 core:PreviouslyStatedAmount 2024-08-31 10905204 core:PreviouslyStatedAmount 2023-08-31 10905204 business:SmallEntities 2023-09-01 2024-08-31 10905204 countries:EnglandWales 2023-09-01 2024-08-31 10905204 core:LandBuildings 2023-08-31 10905204 core:LandBuildings 2024-08-31 10905204 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10905204 (England and Wales)
ALISHA PROPERTY MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2024
ALISHA PROPERTY MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALISHA PROPERTY MANAGEMENT LTD Company Information for the year ended 31 August 2024
Directors
ALISON YVONNE SHAW MICHAEL JOHN SHAW
Company Number
10905204 (England and Wales)
Registered Office
TEMPLAR LODGE OAK AVENUE WICKFORD ESSEX SS11 8SB UNITED KINGDOM
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ALISHA PROPERTY MANAGEMENT LTD Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
228,250
228,250
Current assets
Debtors
5
12,029
39,430
Cash at bank and in hand
6,912
2,478
18,941
41,908
Creditors: amounts falling due within one year
6
(52,639)
(80,764)
Net current liabilities
(33,698)
(38,856)
Total assets less current liabilities
194,552
189,394
Creditors: amounts falling due after more than one year
7
(178,372)
(178,372)
Net assets
16,180
11,022
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,080
10,922
Shareholders' funds
16,180
11,022
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
ALISON YVONNE SHAW Director Company Registration No. 10905204
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ALISHA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ALISHA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 10905204. The registered office is TEMPLAR LODGE, OAK AVENUE, WICKFORD, ESSEX, SS11 8SB, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 September 2023
228,250
At 31 August 2024
228,250
Depreciation
At 31 August 2024
-
Net book value
At 31 August 2024
228,250
At 31 August 2023
228,250
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
12,029
39,430
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ALISHA PROPERTY MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,210
1,005
Loans from directors
51,429
79,759
52,639
80,764
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
178,372
178,372
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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