Aleph One Limited

Registered number: 01017960

	2025	2024
	£	£
Fixed assets	4,095	3,496

Current assets	135,802	75,156
Prepayments and accrued income	-	3,000
Creditors: Amounts Falling Due Within One Year	(19,996 )	(10,028 )

NET CURRENT ASSETS	115,806	68,128

TOTAL ASSETS LESS CURRENT LIABILITIES	119,901	71,624

Accruals and deferred income	(1,540 )	(8,764 )

NET ASSETS	118,361	62,860

CAPITAL AND RESERVES	118,361	62,860

Notes

1. General Information

Aleph One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01017960 . The registered office is The Old Courthouse, 123 High Street, Bottisham, Cambridge, Cambs, CB25 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

For the year ending 30 April 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

O L van Someren

Director

23 December 2025