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Company Registration No. 06617519 (England and Wales)
Alchemistico Limited Unaudited accounts for the year ended 31 December 2024
Alchemistico Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alchemistico Limited Company Information for the year ended 31 December 2024
Director
Nicholas Jan Wiszowaty
Company Number
06617519 (England and Wales)
Registered Office
9 Bonhill Street London EC2A 4DJ
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Alchemistico Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
1,414 
- 
Investments
6
2,571 
140,345 
3,985 
140,345 
Current assets
Inventories
112,602 
100,000 
Debtors
7
384 
41,471 
Cash at bank and in hand
8,450 
7,186 
121,436 
148,657 
Creditors: amounts falling due within one year
8
(181,410)
(340,128)
Net current liabilities
(59,974)
(191,471)
Net liabilities
(55,989)
(51,126)
Capital and reserves
Called up share capital
57 
57 
Capital redemption reserve
43 
43 
Profit and loss account
(56,089)
(51,226)
Shareholders' funds
(55,989)
(51,126)
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 30 September 2025 and were signed on its behalf by
Nicholas Jan Wiszowaty Director Company Registration No. 06617519
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Alchemistico Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alchemistico Limited is a private company, limited by shares, registered in England and Wales, registration number 06617519. The registered office is 9 Bonhill Street, London, EC2A 4DJ.
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:
Motor vehicles
over four years
Computer equipment
over three years
Correction of Prior Period Error
During the preparation of the financial statements for the year ended 31 December 2023 it was identified that the amounts previously reported as 'Shares in participating interest' of £259,029 and an 'Investment in participating interest' of £2,571 in the prior year’s financial statements were incorrectly recorded as being funded by the company. These amounts were, in fact, made by the director of the company and should have been accounted for in the director loan account. This error has been corrected by restating the comparative figures for the prior year, as outlined below: Impact on the Financial Statements The financial impact of this correction is summarised as follows: The Loan to Subsidiary reported under Fixed Asset Investment has been reduced by £259,029. The Shares in participating interest reported under Fixed Asset Investment has been reduced by £2,571. The corresponding adjustment has been made to the Director’s Loan Account, which has increased by £261,600 in Liabilities. There is no impact on the Statement of Comprehensive Income for the prior year, as these transactions did not affect the company’s income or expenses.
The company acquired the business of Silkwood Silk during the year. The value has been impaired due to uncertainty over its future.
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Alchemistico Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,750 
- 
4,750 
Additions
- 
1,414 
1,414 
Disposals
(4,750)
- 
(4,750)
At 31 December 2024
- 
1,414 
1,414 
Depreciation
At 1 January 2024
4,750 
- 
4,750 
On disposals
(4,750)
- 
(4,750)
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
- 
1,414 
1,414 
6
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 January 2024
2,571 
137,774 
140,345 
Disposals
- 
(137,774)
(137,774)
Valuation at 31 December 2024
2,571 
- 
2,571 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
384 
- 
Trade debtors
- 
17,625 
Accrued income and prepayments
- 
23,846 
384 
41,471 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,285 
Trade creditors
2,095 
- 
Loans from directors
167,981 
334,593 
Accruals
11,334 
2,250 
181,410 
340,128 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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