ALLIANCE MOVING SERVICES LTD

Company Registration Number:
08116587 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ALLIANCE MOVING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ALLIANCE MOVING SERVICES LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 196,140 276,376
Total fixed assets: 196,140 276,376
Current assets
Debtors: 4 165,240 171,980
Cash at bank and in hand: 50,750 50,749
Total current assets: 215,990 222,729
Creditors: amounts falling due within one year: 5 (352,358) (353,281)
Net current assets (liabilities): (136,368) (130,552)
Total assets less current liabilities: 59,772 145,824
Creditors: amounts falling due after more than one year:   (107,957) (144,283)
Total net assets (liabilities): (48,185) 1,541
Capital and reserves
Called up share capital: 1 1
Revaluation reserve:61,54011
Profit and loss account: (49,726) 1,529
Shareholders funds: (48,185) 1,541

The notes form part of these financial statements

ALLIANCE MOVING SERVICES LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: JAYSON BARRETT
Status: Director

The notes form part of these financial statements

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 21 24

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 409,960
Additions 913
Disposals (67,811)
At 30 June 2024 343,062
Depreciation
At 01 July 2023 133,584
Charge for year 36,941
On disposals (23,603)
At 30 June 2024 146,922
Net book value
At 30 June 2024 196,140
At 30 June 2023 276,376

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 4,500 4,500

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction cost and subsequently measured at amortised cost determined using the effective interest method.

ALLIANCE MOVING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Revaluation reserve

2024
£
Balance at 01 July 2023 11
Surplus or deficit after revaluation 1,529
Balance at 30 June 2024 1,540