Company Registration No. 15920841 (England and Wales)
Alysienne Ltd
Unaudited accounts
for the period from 28 August 2024 to 31 August 2025
Alysienne Ltd
Unaudited accounts
Contents
Alysienne Ltd
Company Information
for the period from 28 August 2024 to 31 August 2025
Company Number
15920841 (England and Wales)
Registered Office
1 Coldbath Square
London
EC1R 5HL
England
Accountants
Accounts Studio Ltd
20-22 Wenlock Road
London
N1 7GU
Alysienne Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,752
Creditors: amounts falling due within one year
(17,843)
Net current liabilities
(1,198)
Profit and loss account
761
For the period ending 31 August 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 her 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 20 March 2026 and were signed on its behalf by
Alyssa Ordillano
Director
Company Registration No. 15920841
Alysienne Ltd
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
Alysienne Ltd is a private company, limited by shares, registered in England and Wales, registration number 15920841. The registered office is 1 Coldbath Square, London, EC1R 5HL, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
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Tangible fixed assets
Computer equipment
Alysienne Ltd
Notes to the Accounts
for the period from 28 August 2024 to 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
17,267
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
At the balance sheet date Alyssa Ordillano, Director of the company owed £9,892.64. The loan carried interest at HMRC's official rate and was repaid in full, including interest, on 10 April 2026.
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Average number of employees
During the period the average number of employees was 1.