Company Registration No. 10907659 (England and Wales)
ALISHA PROPERTY SERVICES LTD
Unaudited accounts
for the year ended 31 August 2024
ALISHA PROPERTY SERVICES LTD
Unaudited accounts
Contents
ALISHA PROPERTY SERVICES LTD
Company Information
for the year ended 31 August 2024
Directors
ALISON YVONNE SHAW
MICHAEL JOHN SHAW
Company Number
10907659 (England and Wales)
Registered Office
TEMPLAR LODGE
OAK AVENUE
WICKFORD
ESSEX
SS11 8SB
UNITED KINGDOM
ALISHA PROPERTY SERVICES LTD
Statement of financial position
as at 31 August 2024
Intangible assets
28,000
28,000
Tangible assets
55,425
67,188
Cash at bank and in hand
8,778
(15,557)
Creditors: amounts falling due within one year
(72,464)
(133,587)
Net current liabilities
(4,546)
(53,573)
Total assets less current liabilities
78,879
41,615
Creditors: amounts falling due after more than one year
(71,406)
(29,640)
Called up share capital
100
100
Profit and loss account
7,373
11,875
Shareholders' funds
7,473
11,975
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. 10907659
ALISHA PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
ALISHA PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10907659. 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.
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2023
35,000
ALISHA PROPERTY SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
At 1 September 2023
141,452
At 1 September 2023
74,264
Amounts falling due within one year
Trade debtors
59,140
95,571
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,686
-
Trade creditors
4,926
16,301
Taxes and social security
37,358
45,523
Loans from directors
22,411
65,740
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,372
2,095
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).