Alister Sansum Ltd

Registered number: 15593832

		31 March 2025
		£
Fixed assets		1,164

Current assets		11,180
Creditors: Amounts Falling Due Within One Year		(8,037 )

NET CURRENT ASSETS		3,143

TOTAL ASSETS LESS CURRENT LIABILITIES		4,307

Accruals and deferred income		(780 )

NET ASSETS		3,527

CAPITAL AND RESERVES		3,527

Notes

1. General Information

Alister Sansum Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 15593832 . The registered office is 10 Underwood Road, Haslemere, GU27 1JQ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset on a straight-line basis over its expected useful life, as follows:

Computer Equipment 25% Straight Line
Office Equipment 25% Straight Line

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Alister Sansum Ltd

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alister John Sansum

Director

13/06/2025