REGISTERED NUMBER: |
Alliott Global Alliance |
Financial Statements for the Year Ended 31st December 2024 |
REGISTERED NUMBER: |
Alliott Global Alliance |
Financial Statements for the Year Ended 31st December 2024 |
Alliott Global Alliance (Registered number: 03376647) |
Contents of the Financial Statements |
for the Year Ended 31st December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Alliott Global Alliance |
Company Information |
for the Year Ended 31st December 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
2 Oriel Court |
Omega Park |
Alton |
Hampshire |
GU34 2YT |
Alliott Global Alliance (Registered number: 03376647) |
Balance Sheet |
31st December 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
MEMBERS' FUNDS |
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 surplus or deficit 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. |
Alliott Global Alliance (Registered number: 03376647) |
Balance Sheet - continued |
31st December 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Alliott Global Alliance (Registered number: 03376647) |
Notes to the Financial Statements |
for the Year Ended 31st December 2024 |
1. | STATUTORY INFORMATION |
Alliott Global Alliance is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Computer equipment | - |
Fixtures and fittings | - |
Taxation |
Due to the companies mutual trading status it is not liable for corporation tax. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
Alliott Global Alliance (Registered number: 03376647) |
Notes to the Financial Statements - continued |
for the Year Ended 31st December 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
Computer | and |
equipment | fittings | Totals |
£ | £ | £ |
COST |
At 1st January 2024 |
and 31st December 2024 |
DEPRECIATION |
At 1st January 2024 |
and 31st December 2024 |
NET BOOK VALUE |
At 31st December 2024 |
At 31st December 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade debtors |
VAT |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Tax |
Deferred income |
Accrued expenses |