Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-292024-12-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2023-12-30No description of principal activity11false 11117704 2023-12-30 2024-12-29 11117704 2023-01-01 2023-12-29 11117704 2024-12-29 11117704 2023-12-29 11117704 c:Director1 2023-12-30 2024-12-29 11117704 d:CurrentFinancialInstruments 2024-12-29 11117704 d:CurrentFinancialInstruments 2023-12-29 11117704 c:Micro-entities 2023-12-30 2024-12-29 11117704 c:AuditExempt-NoAccountantsReport 2023-12-30 2024-12-29 11117704 c:FullAccounts 2023-12-30 2024-12-29 11117704 c:PrivateLimitedCompanyLtd 2023-12-30 2024-12-29 11117704 e:PoundSterling 2023-12-30 2024-12-29 iso4217:GBP xbrli:pure

Registered number: 11117704










ALISTAIR JAMES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 DECEMBER 2024

 
ALISTAIR JAMES LIMITED
REGISTERED NUMBER: 11117704

BALANCE SHEET
AS AT 29 DECEMBER 2024

2024
2023
£
£


Current assets
72,234
65,606

Creditors: amounts falling due within one year
(14,138)
(14,121)

Net current assets
 
 
58,096
 
 
51,485

Total assets less current liabilities
58,096
51,485


Net assets
58,096
51,485



Capital and reserves
58,096
51,485


Notes


General information

Alistair James Limited is a private limited company incorporated in England and Wales. The registered office is 226 Chingford Mount Road, Chingford, London, E4 8JL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2025.




Ali Bacchus
Director

Page 1

 
ALISTAIR JAMES LIMITED
REGISTERED NUMBER: 11117704

1.


Related party transactions

During the period the company entered into transactions with two connected companies. The transactions have been recorded in the financial statements as follows:
Current assets: £36,303 (2023: £49,144). 


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