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Company Registration No. 14947361 (England and Wales)
Alaukik Limited Unaudited accounts for the year ended 30 June 2025
Alaukik Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alaukik Limited Company Information for the year ended 30 June 2025
Director
Kaushik Poppat
Company Number
14947361 (England and Wales)
Registered Office
36 School Lane Toft Cambridge Cambridgeshire CB23 2RE England
Accountants
Pevensie Consulting Ltd 34 Falmouth Avenue Cambridge Cambs CB3 0UF
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Alaukik Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,578
1,748
Current assets
Cash at bank and in hand
13,454
5,206
Creditors: amounts falling due within one year
5
(9,448)
(5,157)
Net current assets
4,006
49
Net assets
5,584
1,797
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,484
1,697
Shareholders' funds
5,584
1,797
For the year ending 30 June 2025 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 8 October 2025 and were signed on its behalf by
Kaushik Poppat Director Company Registration No. 14947361
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Alaukik Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Alaukik Limited is a private company, limited by shares, registered in England and Wales, registration number 14947361. The registered office is 36 School Lane, Toft, Cambridge, Cambridgeshire, CB23 2RE, 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.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
484
1,700
2,184
Additions
320
-
320
At 30 June 2025
804
1,700
2,504
Depreciation
At 1 July 2024
96
340
436
Charge for the year
150
340
490
At 30 June 2025
246
680
926
Net book value
At 30 June 2025
558
1,020
1,578
At 30 June 2024
388
1,360
1,748
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,448
5,157
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Alaukik Limited Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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