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REGISTERED NUMBER: 06789561 (England and Wales)















ALIGNANDPULL LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2024






ALIGNANDPULL LIMITED (REGISTERED NUMBER: 06789561)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALIGNANDPULL LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr J P Cook
Mrs L J Cook





SECRETARY: Mrs L J Cook





REGISTERED OFFICE: Unit e
57 Ludgate Hill
Water Street
Birmingham
West Midlands
B3 1EP





REGISTERED NUMBER: 06789561 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

ALIGNANDPULL LIMITED (REGISTERED NUMBER: 06789561)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,836 6,625

CURRENT ASSETS
Debtors 5 25,829 27,723
Cash at bank 26,613 -
52,442 27,723
CREDITORS
Amounts falling due within one year 6 52,695 62,033
NET CURRENT LIABILITIES (253 ) (34,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,583

(27,685

)

CREDITORS
Amounts falling due after more than one
year

7

19,415

21,376
NET LIABILITIES (14,832 ) (49,061 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,932 ) (49,161 )
SHAREHOLDERS' FUNDS (14,832 ) (49,061 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

ALIGNANDPULL LIMITED (REGISTERED NUMBER: 06789561)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





Mrs L J Cook - Director


ALIGNANDPULL LIMITED (REGISTERED NUMBER: 06789561)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Alignandpull Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services, excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total expected consideration at completion. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of the creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ALIGNANDPULL LIMITED (REGISTERED NUMBER: 06789561)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 77,994
Additions 439
At 30 June 2024 78,433
DEPRECIATION
At 1 July 2023 71,369
Charge for year 2,228
At 30 June 2024 73,597
NET BOOK VALUE
At 30 June 2024 4,836
At 30 June 2023 6,625

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 24,239 27,723
Other debtors 1,590 -
25,829 27,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,000 33,480
Trade creditors 4,453 4,144
Taxation and social security 40,568 13,019
Other creditors 3,674 11,390
52,695 62,033

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 19,415 21,376

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the virtue of Mr J P Cook and Mrs L J Cook's 100% share holding.