14 February 2024 false No description of principal activity Taxfiler 2024.6 15490068 business:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15490068 2024-02-13 15490068 2024-02-14 2025-02-28 15490068 business:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 15490068 business:FilletedAccounts 2024-02-14 2025-02-28 15490068 2025-02-28 15490068 business:Director1 2024-02-14 2025-02-28 15490068 business:Director2 2024-02-14 2025-02-28 15490068 business:RegisteredOffice 2024-02-14 2025-02-28 15490068 core:WithinOneYear 2025-02-28 15490068 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15490068 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15490068 core:PreviouslyStatedAmount 2025-02-28 15490068 business:SmallEntities 2024-02-14 2025-02-28 15490068 countries:EnglandWales 2024-02-14 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15490068 (England and Wales)
Alcamico Ltd Unaudited accounts for the period from 14 February 2024 to 28 February 2025
Alcamico Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alcamico Ltd Company Information for the period from 14 February 2024 to 28 February 2025
Directors
Cornel Nicola Cornel Nicola
Company Number
15490068 (England and Wales)
Registered Office
57 Tulip Avenue Woodsetton Dudley West Midlands DY3 1AN England
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Alcamico Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
1
Cash at bank and in hand
2,183
2,184
Creditors: amounts falling due within one year
5
(2,366)
Net current liabilities
(182)
Net liabilities
(182)
Capital and reserves
Called up share capital
1
Profit and loss account
(183)
Shareholders' funds
(182)
For the period ending 28 February 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 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 of Directors and authorised for issue on 8 February 2026 and were signed on its behalf by
Cornel Nicola Director Company Registration No. 15490068
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Alcamico Ltd Notes to the Accounts for the period from 14 February 2024 to 28 February 2025
1
Statutory information
Alcamico Ltd is a private company, limited by shares, registered in England and Wales, registration number 15490068. The registered office is 57 Tulip Avenue, Woodsetton, Dudley, West Midlands, DY3 1AN, 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 within one year
Other debtors
1
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,866
Accruals
500
2,366
6
Average number of employees
During the period the average number of employees was 1.
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