ALIM SYSTEMS LIMITED

Company Registration Number:
07441109 (England and Wales)

Unaudited statutory accounts for the year ended 30 March 2026

Period of accounts

Start date: 31 March 2025

End date: 30 March 2026

ALIM SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2026

Balance sheet
Additional notes
Balance sheet notes

ALIM SYSTEMS LIMITED

Balance sheet

As at 30 March 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 1,436 1,211
Total fixed assets: 1,436 1,211
Current assets
Debtors: 4 435 747
Cash at bank and in hand: 63 133
Total current assets: 498 880
Creditors: amounts falling due within one year: 5 ( 22,794 ) ( 20,532 )
Net current assets (liabilities): (22,296) (19,652)
Total assets less current liabilities: (20,860) ( 18,441)
Total net assets (liabilities): (20,860) (18,441)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (20,861 ) (18,442 )
Total Shareholders' funds: ( 20,860 ) (18,441)

The notes form part of these financial statements

ALIM SYSTEMS LIMITED

Balance sheet statements

For the year ending 30 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 7 September 2026
and signed on behalf of the board by:

Name: Mr P Foxley
Status: Director

The notes form part of these financial statements

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Office equipment - 30% reducing balance

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 31 March 2025 3,716 3,716
Additions 840 840
Disposals
Revaluations
Transfers
At 30 March 2026 4,556 4,556
Depreciation
At 31 March 2025 2,505 2,505
Charge for year 615 615
On disposals
Other adjustments
At 30 March 2026 3,120 3,120
Net book value
At 30 March 2026 1,436 1,436
At 30 March 2025 1,211 1,211

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

4. Debtors

2026 2025
£ £
Other debtors 435 747
Total 435 747

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 22,794 20,532
Total 22,794 20,532

ALIM SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2026

6. Loans to directors

The director's loan remained in credit throughout the period.