23 July 2024 false No description of principal activity Taxfiler 2024.6 15853088 business:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15853088 2024-07-22 15853088 2024-07-23 2025-07-31 15853088 business:AuditExemptWithAccountantsReport 2024-07-23 2025-07-31 15853088 business:FilletedAccounts 2024-07-23 2025-07-31 15853088 2025-07-31 15853088 business:Director1 2024-07-23 2025-07-31 15853088 business:RegisteredOffice 2024-07-23 2025-07-31 15853088 core:WithinOneYear 2025-07-31 15853088 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15853088 core:PreviouslyStatedAmount 2025-07-31 15853088 business:SmallEntities 2024-07-23 2025-07-31 15853088 countries:EnglandWales 2024-07-23 2025-07-31 15853088 core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15853088 (England and Wales)
Alice Couture Limited Unaudited accounts for the period from 23 July 2024 to 31 July 2025
Alice Couture Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Alice Couture Limited Company Information for the period from 23 July 2024 to 31 July 2025
Director
KIKELOMO SOBAJO
Company Number
15853088 (England and Wales)
Registered Office
30 Great Moor Street Bolton BL1 1NJ England
Accountants
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG
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Alice Couture Limited Accountants' report
Accountants' report to the director of Alice Couture Limited on the preparation of the unaudited statutory accounts for the period from 23 July 2024 to 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alice Couture Limited for the period from 23 July 2024 to 31 July 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alice Couture Limited, as a body, in accordance with the terms of our engagement letter dated 2 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Alice Couture Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alice Couture Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alice Couture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alice Couture Limited. You consider that Alice Couture Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Alice Couture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG 10 October 2025
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Alice Couture Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
7,225
Creditors: amounts falling due within one year
5
(25,000)
Net current liabilities
(17,775)
Net liabilities
(17,775)
Capital and reserves
Profit and loss account
(17,775)
Shareholders' funds
(17,775)
For the period ending 31 July 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 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 31 July 2025 and were signed on its behalf by
KIKELOMO SOBAJO Director Company Registration No. 15853088
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Alice Couture Limited Notes to the Accounts for the period from 23 July 2024 to 31 July 2025
1
Statutory information
Alice Couture Limited is a private company, limited by shares, registered in England and Wales, registration number 15853088. The registered office is 30 Great Moor Street, Bolton, BL1 1NJ, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
7,225
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
25,000
6
Average number of employees
During the period the average number of employees was 0.
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