Alliance Supplies Limited Filleted Accounts Cover
Alliance Supplies Limited
Company No. 02842448
Unaudited Accounts
30 September 2024
Alliance Supplies Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was was the development, letting and sale of real estate.
Director
The Director who served during the year was as follows:
M.N. Cowburn
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.N. Cowburn
Director
28 February 2025
Alliance Supplies Limited Balance Sheet Registrar
at
30 September 2024
Company No.
02842448
2024
2023
£
£
Fixed assets
283,102388,441
Current assets
476,244496,516
Creditors: Amounts falling due within one year
(646,666)
(736,962)
Net current liabilities
(170,422)
(240,446)
Total assets less current liabilities
112,680147,995
Accruals and deferred income
(1,260)
(1,259)
111,420146,736
Capital and reserves
111,420
146,736
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Alliance Supplies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02842448
Its registered office is:
Its trading address is:
The Clock Tower, Lake Road
The Clock Tower, Lake Road
Rudyard
Rudyard
Leek
Leek
Staffordshire
Staffordshire
ST13 8RN
ST13 8RN
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2025 and signed on its behalf by:
M.N. Cowburn - Director
Alliance Supplies Limited0284244830 September 202401 October 2023false28 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was was the development, letting and sale of real estate. 028424482023-10-012024-09-30028424482024-09-30028424482023-09-3002842448core:WithinOneYear2024-09-3002842448core:WithinOneYear2023-09-30028424482022-10-012023-09-3002842448countries:UnitedKingdom2023-10-012024-09-3002842448bus:RegisteredOffice2023-10-012024-09-30028424482023-10-0102842448bus:Micro-entities2023-10-012024-09-3002842448bus:FullAccounts2023-10-012024-09-3002842448bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3002842448bus:Director12023-10-012024-09-3002842448bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure