Company Registration No. 14545893 (England and Wales)
Alice Beale Limited
Unaudited accounts
for the year ended 31 December 2024
Alice Beale Limited
Unaudited accounts
Contents
Alice Beale Limited
Company Information
for the year ended 31 December 2024
Company Number
14545893 (England and Wales)
Registered Office
14 Goliath Road
Poole
Dorset
BH15 4NS
England
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Alice Beale Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
959
2,394
Creditors: amounts falling due within one year
(359)
(1,302)
Net current assets
1,234
1,260
Total assets less current liabilities
1,234
1,901
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,233
1,778
Shareholders' funds
1,234
1,779
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 her 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
Alice Beale
Director
Company Registration No. 14545893
Alice Beale Limited
Notes to the Accounts
for the year ended 31 December 2024
Alice Beale Limited is a private company, limited by shares, registered in England and Wales, registration number 14545893. The registered office is 14 Goliath Road, Poole, Dorset, BH15 4NS, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Computer equipment
Alice Beale Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
-
168
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
295
Loans from directors
-
622
The Director's Loan Account is interest-free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).