SC590014falseAmbulance Driver2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC590014

Alliance Ambulance Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

Alliance Ambulance Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Archibald McCorkell
REGISTERED OFFICE
49 Patterton Range Drive
Glasgow
G53 7YZ
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC590014
ACCOUNTANTS
Clydegrove Accountants (Glasgow) Ltd
910 Tollcross Road
Glasgow
G32 8PE

Alliance Ambulance Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Alliance Ambulance Services Ltd

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3342,57160,411
CURRENT ASSETS
Cash at bank and in hand345,670426,174
345,670426,174
CREDITORS: Amounts falling due within one year4222,509132,644
NET CURRENT ASSETS123,161293,530
TOTAL ASSETS LESS CURRENT LIABILITIES465,732353,941
CREDITORS: Amounts falling due after more than one year523,42738,348
NET ASSETS442,305315,593
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account442,205315,493
SHAREHOLDERS' FUNDS442,305315,593
For the year ending 28/02/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2024 and signed on their behalf by
.............................
Archibald McCorkell
Director

Alliance Ambulance Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/03/202398,43498,434
Additions357,358357,358
At 28/02/2024455,792455,792
Depreciation
At 01/03/202338,02338,023
For the year75,19875,198
At 28/02/2024113,221113,221
Net Book Amounts
At 28/02/2024342,571342,571
At 28/02/202360,41160,411

Alliance Ambulance Services Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax51,64943,267
Other creditors170,86089,377
222,509132,644
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr23,42738,348
23,42738,348
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100