ALISON DYKES LTD Filleted Accounts Cover
ALISON DYKES LTD
Company No. 11096571
Unaudited Accounts
31 December 2024
ALISON DYKES LTD Balance Sheet Registrar
at
31 December 2024
Company No.
11096571
2024
2023
£
£
Fixed assets
4,3535,112
Current assets
34,55335,107
Creditors: Amounts falling due within one year
(63,916)
(32,625)
Net current assets
(29,363)
2,482
Total assets less current liabilities
(25,010)
7,594
Creditors: Amounts falling due after more than one year
(17,625)
(21,032)
(42,635)
(13,438)
Capital and reserves
(42,635)
(13,438)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
ALISON DYKES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11096571
Its registered office is:
250a Kings Road
London
England
SW3 5UE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 August 2025 and signed on its behalf by:
A.E. Dykes - Director
ALISON DYKES LTD1109657131 December 202401 January 2024false22 August 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Consultancy. 110965712024-01-012024-12-31110965712024-12-31110965712023-12-3111096571core:WithinOneYear2024-12-3111096571core:WithinOneYear2023-12-3111096571core:AfterOneYear2024-12-3111096571core:AfterOneYear2023-12-31110965712023-01-012023-12-3111096571countries:UnitedKingdom2024-01-012024-12-3111096571bus:RegisteredOffice2024-01-012024-12-31110965712024-01-0111096571bus:Micro-entities2024-01-012024-12-3111096571bus:FullAccounts2024-01-012024-12-3111096571bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111096571bus:Director12024-01-012024-12-3111096571bus:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:pure