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REGISTERED NUMBER: 07511005 (England and Wales)















ALLIANCE PLATFORM LIFTS LIMITED

Unaudited Financial Statements

For The Year Ended 31 March 2024






ALLIANCE PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

Contents of the Financial Statements
For The Year Ended 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ALLIANCE PLATFORM LIFTS LIMITED

Company Information
For The Year Ended 31 March 2024







DIRECTORS: S R Smith
G Moore
E J D Moore





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Kent
TN11 9BH





REGISTERED NUMBER: 07511005 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

ALLIANCE PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 81,683 124,161

CURRENT ASSETS
Debtors 5 317,073 486,603
Cash at bank 531,862 455,593
848,935 942,196
CREDITORS
Amounts falling due within one year 701,905 861,900
NET CURRENT ASSETS 147,030 80,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

228,713

204,457

CREDITORS
Amounts falling due after more than one
year

22,503

41,096
NET ASSETS 206,210 163,361

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 206,110 163,261
SHAREHOLDERS' FUNDS 206,210 163,361

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 PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by:





E J D Moore - Director


ALLIANCE PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

Notes to the Financial Statements
For The Year Ended 31 March 2024


1. STATUTORY INFORMATION

Alliance Platform Lifts 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 in relation to the installation and servicing of platform lifts.

Turnover is attributable to the principal activity of the company which is carried out wholly in the UK.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office equipment - 20% on cost

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
Assets held under hire purchase contracts which transfer to the company substantially all the benefits and risks of ownership of the assets are treated as if the assets had been purchased outright. The assets are included in fixed assets and the capital element of the repayments is shown as a liability in the Balance Sheet. The interest element is shown as a charge in the Profit and Loss Account.

ALLIANCE PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

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


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 180,668
Disposals (29,987 )
At 31 March 2024 150,681
DEPRECIATION
At 1 April 2023 56,507
Charge for year 29,828
Eliminated on disposal (17,337 )
At 31 March 2024 68,998
NET BOOK VALUE
At 31 March 2024 81,683
At 31 March 2023 124,161


5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other debtors 100 100

6. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2024 2023
£    £   
Net obligations repayable:
Within one year 8,371 7,729
Between one and five years 8,283 16,654
16,654 24,383

ALLIANCE PLATFORM LIFTS LIMITED (REGISTERED NUMBER: 07511005)

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


6. LEASING AGREEMENTS - continued

Non-cancellable operating leases
2024 2023
£    £   
Within one year 5,360 4,950