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COMPANY REGISTRATION NUMBER: 06427125
Align Research Limited
Filleted Unaudited Financial Statements
29 February 2024
Align Research Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Current assets
140,138
101,798
Creditors: amounts falling due within one year
77,184
30,752
---------
---------
Net current assets
62,954
71,046
--------
--------
Total assets less current liabilities
62,954
71,046
Accruals and deferred income
2,670
13,333
--------
--------
60,284
57,713
--------
--------
Capital and reserves
60,284
57,713
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R S Jennings
55,670
( 58,132)
( 2,462)
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr R S Jennings
( 391)
1,056,852
( 1,056,461)
----
------------
------------
----
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2024 , and are signed on behalf of the board by:
Mr R S Jennings
Director
Company registration number: 06427125
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Old Joiners Cottage, Marton, York, YO62 6RD.