1 January 2024 false No description of principal activity Taxfiler 2024.6 10520058 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10520058 2023-12-31 10520058 2024-01-01 2024-12-31 10520058 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10520058 business:FilletedAccounts 2024-01-01 2024-12-31 10520058 2024-12-31 10520058 business:Director1 2024-01-01 2024-12-31 10520058 business:RegisteredOffice 2024-01-01 2024-12-31 10520058 2023-12-31 10520058 core:WithinOneYear 2024-12-31 10520058 core:WithinOneYear 2023-12-31 10520058 core:AfterOneYear 2024-12-31 10520058 core:AfterOneYear 2023-12-31 10520058 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 10520058 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 10520058 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10520058 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 10520058 core:PreviouslyStatedAmount 2024-12-31 10520058 core:PreviouslyStatedAmount 2023-12-31 10520058 business:SmallEntities 2024-01-01 2024-12-31 10520058 countries:EnglandWales 2024-01-01 2024-12-31 10520058 core:ComputerEquipment 2024-01-01 2024-12-31 10520058 core:ComputerEquipment 2023-12-31 10520058 core:ComputerEquipment 2024-12-31 10520058 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10520058 (England and Wales)
ALITZA CARE LTD Unaudited accounts for the year ended 31 December 2024
ALITZA CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALITZA CARE LTD Company Information for the year ended 31 December 2024
Director
BIJU GEORGE
Company Number
10520058 (England and Wales)
Registered Office
25 BROOKFIELD DRIVE TIMPERLEY ALTRINCHAM WA15 6QR
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
ALITZA CARE LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,085
1,323
Current assets
Debtors
5
24,772
16,326
Cash at bank and in hand
3,730
17,397
28,502
33,723
Creditors: amounts falling due within one year
6
(9,033)
(9,338)
Net current assets
19,469
24,385
Total assets less current liabilities
20,554
25,708
Creditors: amounts falling due after more than one year
7
(15,685)
(18,790)
Net assets
4,869
6,918
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,867
6,916
Shareholders' funds
4,869
6,918
For the year 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 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 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
BIJU GEORGE Director Company Registration No. 10520058
- 4 -
ALITZA CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALITZA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10520058. The registered office is 25 BROOKFIELD DRIVE, TIMPERLEY, ALTRINCHAM, WA15 6QR.
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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
2,242
At 31 December 2024
2,242
Depreciation
At 1 January 2024
919
Charge for the year
238
At 31 December 2024
1,157
Net book value
At 31 December 2024
1,085
At 31 December 2023
1,323
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
24,772
16,326
- 5 -
ALITZA CARE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
600
600
Taxes and social security
8,433
8,738
9,033
9,338
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,685
18,790
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -