Alide Developments Limited 08292568 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 08292568 2023-12-01 2024-11-30 08292568 2024-11-30 08292568 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08292568 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08292568 bus:Micro-entities 2023-12-01 2024-11-30 08292568 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08292568 bus:FilletedAccounts 2023-12-01 2024-11-30 08292568 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08292568 bus:RegisteredOffice 2023-12-01 2024-11-30 08292568 bus:Director1 2023-12-01 2024-11-30 08292568 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08292568 countries:EnglandWales 2023-12-01 2024-11-30 08292568 2022-12-01 2023-11-30 08292568 2023-11-30 08292568 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08292568 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08292568

Alide Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Alide Developments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Alide Developments Limited

(Registration number: 08292568)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

526,954

527,029

Current assets

124,885

107,484

Prepayments and accrued income

2,363

414

Creditors: Amounts falling due within one year

(3,846)

(987)

Net current assets

123,402

106,911

Total assets less current liabilities

650,356

633,940

Creditors: Amounts falling due after more than one year

(597,668)

(597,387)

Accruals and deferred income

(2,635)

(2,820)

 

50,053

33,733

Capital and reserves

50,053

33,733

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

.........................................
Morian Cooke
Director

 

Alide Developments Limited

(Registration number: 08292568)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Queen Charlotte House
Queen Charlotte Street
Bristol
BS1 4HQ

These financial statements were authorised for issue by the director on 26 August 2025.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).