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REGISTERED NUMBER: 07650339 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

ALLIANCE BUSINESS SERVICES UK LIMITED

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Report of the Directors 2

Chartered Accountants' Report 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 7


ALLIANCE BUSINESS SERVICES UK LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs N J Winson
Mr L Winson





REGISTERED OFFICE: Butterworth Barlow House
10 Derby Street
Prescot
Merseyside
L34 3LG





REGISTERED NUMBER: 07650339 (England and Wales)





ACCOUNTANTS: Butterworth Barlow
Chartered Accountants
Butterworth Barlow House
10 Derby Street
Prescot
Liverpool
Merseyside
L34 3LG

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Report of the Directors
for the Year Ended 31 March 2024


The directors present their report with the financial statements of the company for the year ended 31 March 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of waste management services.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2023 to the date of this report.

Mrs N J Winson
Mr L Winson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs N J Winson - Director


17 September 2024

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alliance Business Services UK Limited



In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alliance Business Services UK Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alliance Business Services UK Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alliance Business Services UK Limited and state those matters that we have agreed to state to the Board of Directors of Alliance Business Services UK Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance Business Services UK Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alliance Business Services UK Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alliance Business Services UK Limited. You consider that Alliance Business Services UK Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alliance Business Services UK Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Butterworth Barlow
Chartered Accountants
Liverpool


17 September 2024

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
Notes £    £   

TURNOVER 614,874 541,059

Cost of sales (363,108 ) (344,553 )
GROSS PROFIT 251,766 196,506

Administrative expenses (103,343 ) (90,910 )
OPERATING PROFIT 4 148,423 105,596


Interest payable and similar expenses (320 ) (678 )
PROFIT BEFORE TAXATION 148,103 104,918

Tax on profit (37,369 ) (21,712 )
PROFIT FOR THE FINANCIAL YEAR 110,734 83,206

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 22,117 29,180

CURRENT ASSETS
Debtors 6 93,994 77,586
Cash at bank 23,677 41,846
117,671 119,432
CREDITORS
Amounts falling due within one year 7 77,213 114,124
NET CURRENT ASSETS 40,458 5,308
TOTAL ASSETS LESS CURRENT LIABILITIES 62,575 34,488

CREDITORS
Amounts falling due after more than one year 8 9,113 16,760
NET ASSETS 53,462 17,728

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 53,460 17,726
53,462 17,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Mrs N J Winson - Director


ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Alliance Business Services UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

31.3.24 31.3.23
£    £   
Depreciation - owned assets 7,063 9,355

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2023
and 31 March 2024 4,002 3,023 45,400 541 52,966
DEPRECIATION
At 1 April 2023 2,719 967 19,863 237 23,786
Charge for year 192 411 6,384 76 7,063
At 31 March 2024 2,911 1,378 26,247 313 30,849
NET BOOK VALUE
At 31 March 2024 1,091 1,645 19,153 228 22,117
At 31 March 2023 1,283 2,056 25,537 304 29,180

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 79,019 77,177
Other debtors 14,975 409
93,994 77,586

ALLIANCE BUSINESS SERVICES UK LIMITED (REGISTERED NUMBER: 07650339)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loan 4,018 3,922
Hire purchase contracts 4,101 4,101
Trade creditors 5,999 6,052
Tax 37,335 21,693
Social security and other taxes (18 ) 113
VAT 18,943 23,199
Other creditors 73 76
Directors' current accounts 1,762 51,528
Accrued expenses 5,000 3,440
77,213 114,124

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans - 1-2 years 4,119 4,021
Bank loans - 2-5 years 2,602 6,587
Hire purchase contracts 2,392 6,152
9,113 16,760