4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09320812 2023-12-01 2024-11-30 09320812 2024-11-30 09320812 2023-11-30 09320812 2022-12-01 2023-11-30 09320812 2023-11-30 09320812 2022-11-30 09320812 bus:Director1 2023-12-01 2024-11-30 09320812 core:WithinOneYear 2024-11-30 09320812 core:WithinOneYear 2023-11-30 09320812 bus:Micro-entities 2023-12-01 2024-11-30 09320812 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09320812 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09320812 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09320812 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 09320812
Alan He Limited
Filleted Unaudited Financial Statements
30 November 2024
Alan He Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
25,288
28,775
--------
--------
Current assets
70,836
54,126
Prepayments and accrued income
775
641
--------
--------
71,611
54,767
Creditors: amounts falling due within one year
36,531
15,170
--------
--------
Net current assets
35,080
39,597
--------
--------
Total assets less current liabilities
60,368
68,372
Provisions for liabilities
940
843
Accruals and deferred income
2,301
2,087
--------
--------
57,127
65,442
--------
--------
Capital and reserves
57,127
65,442
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr H He
Director
Company registration number: 09320812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19B High Street, Chard, Somerset, TA20 1QF.