Registered number
08746663
Aliana Business Consultants Limited
Filleted Accounts
31 March 2024
Aliana Business Consultants Limited
Registered number: 08746663
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 962 962
Current assets
Debtors 3 2,462 2,462
Cash at bank and in hand 15,606 15,606
18,068 18,068
Creditors: amounts falling due within one year 4 (87,071) (87,071)
Net current liabilities (69,003) (69,003)
Net liabilities (68,041) (68,041)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (69,041) (69,041)
Shareholder's funds (68,041) (68,041)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Narasimhulu Kummari
Director
Approved by the board on 25 December 2024
Aliana Business Consultants Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% Reducing balance
Motor vehicles 25% Reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Share capital 1,000 1,000
Other debtors 1,462 1,462
2,462 2,462
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director loan 86,671 86,671
Taxation and social security costs 400 400
87,071 87,071
5 Other information
Aliana Business Consultants Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Hockley Hill
Hockley
Birmingham
West Midlands
B18 5AN
Aliana Business Consultants Limited 08746663 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Narasimhulu Kummari No description of principal activity 08746663 2022-04-01 2023-03-31 08746663 core:WithinOneYear 2023-03-31 08746663 core:ShareCapital 2023-03-31 08746663 core:RetainedEarningsAccumulatedLosses 2023-03-31 08746663 2023-04-01 2024-03-31 08746663 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 08746663 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08746663 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08746663 bus:Director40 2023-04-01 2024-03-31 08746663 countries:England 2023-04-01 2024-03-31 08746663 bus:FRS102 2023-04-01 2024-03-31 08746663 bus:FilletedAccounts 2023-04-01 2024-03-31 08746663 2024-03-31 08746663 core:WithinOneYear 2024-03-31 08746663 core:ShareCapital 2024-03-31 08746663 core:RetainedEarningsAccumulatedLosses 2024-03-31 08746663 2023-03-31 iso4217:GBP xbrli:pure