1 June 2024 false No description of principal activity Taxfiler 2024.6 10158862business:PrivateLimitedCompanyLtd2024-06-012025-05-31 101588622024-05-31 101588622024-06-012025-05-31 10158862business:AuditExemptWithAccountantsReport2024-06-012025-05-31 10158862business:FilletedAccounts2024-06-012025-05-31 101588622025-05-31 10158862business:Director12024-06-012025-05-31 10158862business:Director22024-06-012025-05-31 10158862business:RegisteredOffice2024-06-012025-05-31 101588622024-05-31 10158862core:WithinOneYear2025-05-31 10158862core:WithinOneYear2024-05-31 10158862core:AfterOneYear2025-05-31 10158862core:AfterOneYear2024-05-31 10158862countries:EnglandWales2024-06-012025-05-31 101588622023-06-012024-05-31 10158862business:Micro-entities2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10158862 (England and Wales)
ALICELYN HEALTHCARE LTD. Unaudited accounts for the year ended 31 May 2025
ALICELYN HEALTHCARE LTD. Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
ALICELYN HEALTHCARE LTD. Company Information for the year ended 31 May 2025
Directors
Sekai MASUKA Lynet MUJAJI
Company Number
10158862 (England and Wales)
Registered Office
1 PERCY STREET UNIT 2 SHEFFIELD S3 8BT ENGLAND
- 3 -
ALICELYN HEALTHCARE LTD. Statement of Financial Position as at 31 May 2025
2025 
2024 
£ 
£ 
Fixed assets
392 
785 
Current assets
165,227 
139,816 
Creditors: amounts falling due within one year
(90,024)
(67,746)
Net current assets
75,203 
72,070 
Total assets less current liabilities
75,595 
72,855 
Creditors: amounts falling due after more than one year
(18,174)
(18,174)
Accruals and deferred income
(700)
(700)
Net assets
56,721 
53,981 
Capital and reserves
56,721 
53,981 
NOTES TO THE ACCOUNTS
1 Statutory information
ALICELYN HEALTHCARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 10158862. The registered office is 1 PERCY STREET, UNIT 2, SHEFFIELD, S3 8BT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 15 (2024: 15).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
Sekai MASUKA Director Company Registration No. 10158862
- 4 -