H Alissa Ltd - Filleted accounts

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