1 April 2024 false No description of principal activity Taxfiler 2024.6 15118520 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15118520 2024-03-31 15118520 2024-04-01 2025-03-31 15118520 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15118520 business:FilletedAccounts 2024-04-01 2025-03-31 15118520 2025-03-31 15118520 business:Director1 2024-04-01 2025-03-31 15118520 business:RegisteredOffice 2024-04-01 2025-03-31 15118520 2024-03-31 15118520 core:WithinOneYear 2025-03-31 15118520 core:WithinOneYear 2024-03-31 15118520 core:AfterOneYear 2025-03-31 15118520 core:AfterOneYear 2024-03-31 15118520 countries:EnglandWales 2024-04-01 2025-03-31 15118520 2023-10-01 2024-03-31 15118520 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15118520 (England and Wales)
Alis Witney Ltd Unaudited accounts for the year ended 31 March 2025
Alis Witney Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alis Witney Ltd Company Information for the year ended 31 March 2025
Director
Ali Koyuncu
Company Number
15118520 (England and Wales)
Registered Office
33 Colwell Drive Witney Oxfordshire OX28 5NJ England
Accountants
GK Accountant Ltd The Generator Business Centre Unit 24, 95 Miles Road Mitcham CR4 3FH
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Alis Witney Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
1,000
1,000
Current assets
11,625
4,652
Creditors: amounts falling due within one year
(9,611)
(2,573)
Net current assets
2,014
2,079
Total assets less current liabilities
3,014
3,079
Creditors: amounts falling due after more than one year
(1,545)
-
Net assets
1,469
3,079
Capital and reserves
1,469
3,079
NOTES TO THE ACCOUNTS
1 Statutory information
Alis Witney Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118520. The registered office is 33 Colwell Drive, Witney, Oxfordshire, OX28 5NJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2025
Ali Koyuncu Director Company Registration No. 15118520
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