ALNC Property Investment Limited

ALNC Property Investment Limited

ALNC PROPERTY INVESTMENT LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10859723 Mrs Lisa Cocksedge Mr Andrew Cocksedge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10859723 2022-07-31 10859723 2023-07-31 10859723 2022-08-01 2023-07-31 10859723 frs-core:CurrentFinancialInstruments 2023-07-31 10859723 frs-core:Non-currentFinancialInstruments 2023-07-31 10859723 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10859723 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10859723 frs-bus:Micro-entities 2022-08-01 2023-07-31 10859723 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10859723 frs-bus:Director1 2022-08-01 2023-07-31 10859723 frs-bus:Director2 2022-08-01 2023-07-31 10859723 2021-07-31 10859723 2022-07-31 10859723 2021-08-01 2022-07-31 10859723 frs-core:CurrentFinancialInstruments 2022-07-31 10859723 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10859723
ALNC Property Investment Limited
Financial Statements
For The Year Ended 31 July 2023
ALNC Property Investment Limited
Balance Sheet
As At 31 July 2023
Balance Sheet
Registered number: 10859723
2023 2022
£ £
Fixed assets 173,691 173,691
Current assets 3,386 815
Prepayments and accrued income 1,212 -
Creditors: Amounts Falling Due Within One Year (56,324 ) (50,480 )
NET CURRENT LIABILITIES (51,726 ) (49,665 )
TOTAL ASSETS LESS CURRENT LIABILITIES 121,965 124,026
Creditors: Amounts Falling After More Than One Year (130,687 ) (130,441 )
Accruals and deferred income (9,232 ) (794 )
NET LIABILITIES (17,954 ) (7,209 )
CAPITAL AND RESERVES (17,954 ) (7,209 )

Notes

1. General Information
ALNC Property Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10859723 . The registered office is 2 Stonedene Close, Headley Down, Bordon, Hampshire, GU35 8HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Cocksedge
Director
27 March 2024