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Company Registration No. 15365337 (England and Wales)
Alemtek Ltd Unaudited accounts for the period from 20 December 2023 to 31 December 2024
Alemtek Ltd Unaudited accounts Contents
Page
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Alemtek Ltd Company Information for the period from 20 December 2023 to 31 December 2024
Directors
Marco IU Sza Na Pang
Company Number
15365337 (England and Wales)
Registered Office
Royal House 110 Station Parade Harrogate North Yorkshire HG1 1EP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Alemtek Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
499 
Current assets
Debtors
425 
Cash at bank and in hand
5,443 
5,868 
Creditors: amounts falling due within one year
(20,139)
Net current liabilities
(14,271)
Net liabilities
(13,772)
Capital and reserves
Called up share capital
100 
Profit and loss account
(13,872)
Shareholders' funds
(13,772)
For the period ending 31 December 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 13 August 2025 and were signed on its behalf by
Marco IU Director Company Registration No. 15365337
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Alemtek Ltd Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
1
Statutory information
Alemtek Ltd is a private company, limited by shares, registered in England and Wales, registration number 15365337. The registered office is Royal House, 110 Station Parade, Harrogate, North Yorkshire, HG1 1EP, England.
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 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.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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:
Plant & machinery
33% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 December 2023
- 
- 
- 
Additions
108 
640 
748 
At 31 December 2024
108 
640 
748 
Depreciation
Charge for the period
36 
213 
249 
At 31 December 2024
36 
213 
249 
Net book value
At 31 December 2024
72 
427 
499 
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Alemtek Ltd Notes to the Accounts for the period from 20 December 2023 to 31 December 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
325 
Other debtors
100 
425 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6 
Taxes and social security
117 
Other creditors
20,000 
Loans from directors
16 
20,139 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Transactions with related parties
The company is a wholly owned subsidiary of Alemtek Group AB. The amount owed to Alemtek AB at the balance sheet date was £20,000.
9
Controlling party
The company is a wholly owned subsidiary of Alemtek Group AB which is the ultimate controlling party. Alemtek Group AB is a company registered in Sweden, the registered address is 13 Ostindievagen, 393 55, Nybro, Sweden.
10
Average number of employees
During the period the average number of employees was 1.
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