15150399falsethat of the provision of oral health and ancillary services2023-09-202024-09-30http://www.companieshouse.gov.uk/2023-09-19http://www.companieshouse.gov.uk/cd:Director12023-09-202024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-202024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-202024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-202024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2023-09-202024-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-09-202024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-202024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-202024-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15150399

Aliesha Jay Ltd

ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 30/09/2024

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Aliesha Jay Ltd

ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 30/09/2024

DIRECTORS

Aliesha Williams

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England and Wales, registered number 15150399

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Aliesha Jay Ltd

ACCOUNTS
FOR THE377 DAY PERIODENDED30/09/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Aliesha Jay Ltd

BALANCE SHEET AT 30/09/2024
						2024
		Notes				£
FIXED ASSETS
Tangible assets		3				3,802
CURRENT ASSETS
Debtors		4		40,821
Cash at bank and in hand				10,142
				50,963
CREDITORS: Amounts falling due within one year		5		42,971
NET CURRENT ASSETS						7,992
TOTAL ASSETS LESS CURRENT LIABILITIES						11,794
PROVISIONS FOR LIABILITIES AND CHARGES		6				400
NET ASSETS						11,394
CAPITAL AND RESERVES
Called up share capital		7				1
Profit and loss account						11,393
SHAREHOLDERS' FUNDS						11,394
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/06/2025 and signed on their behalf by
.............................
Aliesha Williams
Director

Aliesha Jay Ltd

NOTES TO THE ACCOUNTS

FOR THE 377 DAY PERIOD ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
Additions		5,073		5,073
At 30/09/2024		5,073		5,073
Depreciation
For the 377 day period		1,271		1,271
At 30/09/2024		1,271		1,271
Net Book Amounts
At 30/09/2024		3,802		3,802

Aliesha Jay Ltd

4. DEBTORS				2024
				£
Amounts falling due within one year
Trade debtors				33,321
Directors current account				7,500
				40,821

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024
				£
UK corporation tax				22,524
Trade creditors				20,447
				42,971

6. PROVISIONS FOR LIABILITIES				2024
				£
Deferred taxation				400
				400

7. SHARE CAPITAL				2024
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1

8. CONTROLLING PARTY

Are the directors and shareholders of the company.