ALARCON.I.T LTD

Company Registration Number:
12862291 (England and Wales)

Unaudited statutory accounts for the year ended 05 March 2025

Period of accounts

Start date: 06 March 2024

End date: 05 March 2025

ALARCON.I.T LTD

Contents of the Financial Statements

for the Period Ended 05 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALARCON.I.T LTD

Company Information

for the Period Ended 05 March 2025




Director: Carlos Alberto Alarcon Prado
Registered office: 15
Chalmers Walk, Hillingdon St
London
GBR
SE17 3JJ
Company Registration Number: 12862291 (England and Wales)

ALARCON.I.T LTD

Directors' Report Period Ended 05 March 2025

The directors present their report with the financial statements of the company for the period ended 05 March 2025

Principal Activities

Information technology, software development, and consultancy

Directors

The directors shown below have held office during the whole of the period from 06 March 2024 to 05 March 2025
Carlos Alberto Alarcon Prado

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Carlos Alberto Alarcon Prado
Status: Director

ALARCON.I.T LTD

Profit and Loss Account

for the Period Ended 05 March 2025


Notes

2025
£

2024
£
Turnover 0 24
Cost of sales ( 246 ) ( 0 )
Gross Profit or (Loss) ( 246 ) 24
Administrative Expenses ( 1,209 ) ( 1,505 )
Operating Profit or (Loss) ( 1,455 ) ( 1,481 )
Profit or (Loss) Before Tax ( 1,455 ) ( 1,481 )
Profit or (Loss) for Period ( 1,455 ) ( 1,481 )

The notes form part of these financial statements

ALARCON.I.T LTD

Balance sheet

As at 05 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 667 1,008
Total current assets: 667 1,008
Net current assets (liabilities): 667 1,008
Total assets less current liabilities: 667 1,008
Creditors: amounts falling due after more than one year: 4 ( 3,900 )
Total net assets (liabilities): 667 ( 2,892 )

The notes form part of these financial statements

ALARCON.I.T LTD

Balance sheet continued

As at 05 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 567 ( 2,992 )
Shareholders funds: 667 ( 2,892 )

For the year ending 5 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Carlos Alberto Alarcon Prado
Status: Director

The notes form part of these financial statements

ALARCON.I.T LTD

Notes to the Financial Statements

for the Period Ended 05 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALARCON.I.T LTD

Notes to the Financial Statements

for the Period Ended 05 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ALARCON.I.T LTD

Notes to the Financial Statements

for the Period Ended 05 March 2025

  • 3. Off balance sheet disclosure

    No

ALARCON.I.T LTD

Notes to the Financial Statements

for the Period Ended 05 March 2025

4.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 3,900
Total 3,900