Aline Leonello Ltd Filleted Accounts Cover
Aline Leonello Ltd
Company No. 13576697
Unaudited Accounts
31 August 2025
Aline Leonello Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 August 2025.
Principal activities
The principal activity of the company during the year under review was film.
Director
The Director who served during the year was as follows:
A.H. Manera
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.H. Manera
Director
31 August 2025
Aline Leonello Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
13576697
2025
2024
£
£
Fixed assets
767721
Current assets
26,14334,087
Creditors: Amounts falling due within one year
(5,493)
(16,880)
Net current assets
20,65017,207
Total assets less current liabilities
21,41717,928
21,41717,928
Capital and reserves
21,417
17,928
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Aline Leonello Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13576697
Its registered office is:
38a Brent Place
Barnet
EN5 2DR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
A.H. Manera - Director
Aline Leonello Ltd1357669731 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was film. 135766972024-09-012025-08-31135766972025-08-31135766972024-08-3113576697core:WithinOneYear2025-08-3113576697core:WithinOneYear2024-08-31135766972023-09-012024-08-3113576697countries:UnitedKingdom2024-09-012025-08-3113576697bus:RegisteredOffice2024-09-012025-08-31135766972024-09-0113576697bus:Micro-entities2024-09-012025-08-3113576697bus:FullAccounts2024-09-012025-08-3113576697bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113576697bus:Director12024-09-012025-08-3113576697bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure