5 June 2024 false No description of principal activity Taxfiler 2024.6 15763106 business:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15763106 2024-06-04 15763106 2024-06-05 2025-06-30 15763106 business:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763106 business:AbridgedAccounts 2024-06-05 2025-06-30 15763106 2025-06-30 15763106 business:Director1 2024-06-05 2025-06-30 15763106 business:RegisteredOffice 2024-06-05 2025-06-30 15763106 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15763106 core:PreviouslyStatedAmount 2025-06-30 15763106 business:SmallEntities 2024-06-05 2025-06-30 15763106 countries:EnglandWales 2024-06-05 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15763106 (England and Wales)
Alfresco Holdings Ltd Unaudited accounts for the period from 5 June 2024 to 30 June 2025
Alfresco Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alfresco Holdings Ltd Company Information for the period from 5 June 2024 to 30 June 2025
Director
Afsaruddin Raja Hasib
Company Number
15763106 (England and Wales)
Registered Office
Office 40, Anglesey Business Centre Anglesey Road BURTON-ON-TRENT DE14 3NT United Kingdom
- 3 -
Alfresco Holdings Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 December 2025 and were signed on its behalf by
Afsaruddin Raja Hasib Director Company Registration No. 15763106
- 4 -
Alfresco Holdings Ltd Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
Alfresco Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15763106. The registered office is Office 40, Anglesey Business Centre, Anglesey Road, BURTON-ON-TRENT, DE14 3NT, United Kingdom.
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
Average number of employees
During the period the average number of employees was 0.
- 5 -