Alohapack UK Ltd 12659783 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is coaching services Digita Accounts Production Advanced 6.30.9574.0 true 12659783 2024-01-01 2024-12-31 12659783 2024-12-31 12659783 bus:Director1 1 2024-12-31 12659783 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12659783 bus:Micro-entities 2024-01-01 2024-12-31 12659783 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12659783 bus:FilletedAccounts 2024-01-01 2024-12-31 12659783 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12659783 bus:RegisteredOffice 2024-01-01 2024-12-31 12659783 bus:Director1 2024-01-01 2024-12-31 12659783 bus:Director1 1 2024-01-01 2024-12-31 12659783 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12659783 countries:EnglandWales 2024-01-01 2024-12-31 12659783 bus:Director1 1 2023-12-31 12659783 2023-01-01 2023-12-31 12659783 2023-12-31 12659783 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12659783

Alohapack UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Alohapack UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Alohapack UK Ltd

(Registration number: 12659783)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

1,118

2,955

Creditors: Amounts falling due within one year

(1,682)

(1,303)

Total assets less current liabilities

(564)

1,652

Accruals and deferred income

(870)

(870)

 

(1,434)

782

Capital and reserves

(1,434)

782

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 29 September 2025.

Trading status
The company was dormant and has not traded during the year.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 January 2024
£

Advances to director
£

At 31 December 2024
£

Mr Christopher Mervyn Russell

-

836

836

For the financial 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.

Director's responsibilities:

 

Alohapack UK Ltd

(Registration number: 12659783)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr Christopher Mervyn Russell
Director