Registered number
14079334
H Alissa Ltd
Filleted Accounts
30 April 2026

H Alissa Ltd
Registered number: | 14079334
Balance Sheet
as at 30 April 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand |  |  | - |  |  | 267
Creditors: amounts falling due within one year | 4 |  | (12,740) |  |  | (12,827)
Net current liabilities |  |  |  | (12,740) |  |  | (12,560)
Net liabilities |  |  |  | (12,740) |  |  | (12,560)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (12,741) |  |  | (12,561)
Shareholder's funds |  |  |  | (12,740) |  |  | (12,560)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Alissa
Director
Approved by the board on 6 August 2026

H Alissa Ltd
Notes to the Accounts
for the year ended 30 April 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 33% straight line
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Going concern
| The company is financed from the use of a director's loan facility. The director continues to provide his full support to the company for the foreseeable future, and will not draw down on his loan if it would render the company unable ot meet its financial obligations.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 May 2025 | 2,207
| Disposals | (2,207)
| At 30 April 2026 | -
| Depreciation
| At 1 May 2025 | 2,207
| On disposals | (2,207)
| At 30 April 2026 | -
| Net book value
| At 30 April 2026 | -
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Other creditors | 12,740 |  | 12,827
5 | Controlling party
| The ultimate controlling party is the director who owns 100% of the ordinary share capital.
6 | Other information
| H Alissa Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 82A
| James Carter Road
| Mildenhall
| Bury St. Edmunds
| IP28 7DE

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