5 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08326638 2023-05-01 2024-04-30 08326638 2024-04-30 08326638 2023-04-30 08326638 2022-01-01 2023-04-30 08326638 2023-04-30 08326638 2021-12-31 08326638 bus:Director1 2023-05-01 2024-04-30 08326638 core:WithinOneYear 2024-04-30 08326638 core:WithinOneYear 2023-04-30 08326638 bus:Micro-entities 2023-05-01 2024-04-30 08326638 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08326638 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08326638 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08326638 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08326638
ETS Align Limited
Filleted Unaudited Financial Statements
For the period ended
30 April 2024
ETS Align Limited
Statement of Financial Position
30 April 2024
Period from
Year to
1 Jan 22 to
30 Apr 24
30 Apr 23
£
£
£
Fixed assets
984,911
731,504
----------
----------
Current assets
62,214
195,615
Prepayments and accrued income
3,862
2,949
---------
----------
66,076
198,564
Creditors: amounts falling due within one year
126,883
129,049
----------
----------
Net current (liabilities)/assets
( 60,807)
69,515
----------
----------
Total assets less current liabilities
924,104
801,019
Accruals and deferred income
2,300
1,200
----------
----------
921,804
799,819
----------
----------
Capital and reserves
921,804
799,819
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 2 ).
2. Directors' advances, credits and guarantees
The company owed the directors £126,883 at the year end (2023: £129,011 owed to the directors).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 January 2025 , and are signed on behalf of the board by:
T R Smithard
Director
Company registration number: 08326638
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.