Company Registration No. 09710417 (England and Wales)
Alice 2015 Ltd
Unaudited accounts
for the year ended 31 July 2025
Alice 2015 Ltd
Unaudited accounts
Contents
Alice 2015 Ltd
Company Information
for the year ended 31 July 2025
Company Number
09710417 (England and Wales)
Registered Office
10 Rowden Park Gardens
London
London
E4 9AH
England
Alice 2015 Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,886
3,013
Creditors: amounts falling due within one year
(8,201)
(1,759)
Net current assets
13,919
14,512
Total assets less current liabilities
13,919
14,512
Creditors: amounts falling due after more than one year
(4,254)
(10,871)
Called up share capital
100
100
Profit and loss account
9,565
3,541
Shareholders' funds
9,665
3,641
For the year ending 31 July 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 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 21 April 2026 and were signed on its behalf by
Orhan Keleshev
Director
Company Registration No. 09710417
Alice 2015 Ltd
Notes to the Accounts
for the year ended 31 July 2025
Alice 2015 Ltd is a private company, limited by shares, registered in England and Wales, registration number 09710417. The registered office is 10 Rowden Park Gardens, London, London, E4 9AH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
20,234
13,258
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,234
1,225
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).