Company Registration No. SC789474 (Scotland)
Alikat Ltd
Unaudited accounts
for the year ended 30 November 2025
Alikat Ltd
Unaudited accounts
Contents
Alikat Ltd
Company Information
for the year ended 30 November 2025
Company Number
SC789474 (Scotland)
Registered Office
43 Nicol Street
Kirkcaldy
Fife
KY1 1PA
Scotland
Accountants
Lacey Accounting
93A Ocean Drive
Edinburgh
EH6 6BW
Alikat Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,151
-
Creditors: amounts falling due within one year
(22,221)
-
Net current liabilities
(21,070)
-
Profit and loss account
(21,070)
-
Shareholders' funds
(21,070)
-
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Cameron Boyle
Director
Company Registration No. SC789474
Alikat Ltd
Notes to the Accounts
for the year ended 30 November 2025
Alikat Ltd is a private company, limited by shares, registered in Scotland, registration number SC789474. The registered office is 43 Nicol Street, Kirkcaldy, Fife, KY1 1PA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
22,221
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).