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Company Registration No. 10548147 (England and Wales)
ALLIED GROUP OF COMPANIES LIMITED Unaudited accounts for the year ended 31 May 2024
ALLIED GROUP OF COMPANIES LIMITED Unaudited accounts Contents
Page
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ALLIED GROUP OF COMPANIES LIMITED Company Information for the year ended 31 May 2024
Director
Mr Mark Mitchell
Company Number
10548147 (England and Wales)
Registered Office
C/O MOXIE ACCOUNTANCY 84 HIGH STREET SOUTHALL UB1 3DB ENGLAND
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ALLIED GROUP OF COMPANIES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,100 
12,100 
Cash at bank and in hand
93 
200 
12,193 
12,300 
Creditors: amounts falling due within one year
(4,819)
(4,719)
Net current assets
7,374 
7,581 
Net assets
7,374 
7,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,274 
7,481 
Shareholders' funds
7,374 
7,581 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Mr Mark Mitchell Director Company Registration No. 10548147
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ALLIED GROUP OF COMPANIES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ALLIED GROUP OF COMPANIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10548147. The registered office is C/O MOXIE ACCOUNTANCY, 84 HIGH STREET, SOUTHALL, UB1 3DB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,100 
12,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,819 
4,719 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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