Company Registration No. 14947361 (England and Wales)
Alaukik Limited
Unaudited accounts
for the year ended 30 June 2025
Alaukik Limited
Unaudited accounts
Contents
Alaukik Limited
Company Information
for the year ended 30 June 2025
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
Alaukik Limited
Statement of financial position
as at 30 June 2025
Tangible assets
1,578
1,748
Cash at bank and in hand
13,454
5,206
Creditors: amounts falling due within one year
(9,448)
(5,157)
Net current assets
4,006
49
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
Alaukik Limited
Notes to the Accounts
for the year ended 30 June 2025
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.
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 as modified by the revaluation of certain fixed assets.
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:
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
At 30 June 2025
804
1,700
2,504
Charge for the year
150
340
490
At 30 June 2025
246
680
926
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
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).