Company Registration No. 12545031 (England and Wales)
Gontell Alliance Ltd
Unaudited accounts
for the year ended 30 April 2024
Gontell Alliance Ltd
Annual report and unaudited accounts
for the year ended 30 April 2024
Gontell Alliance Ltd
Company Information
for the year ended 30 April 2024
Company Number
12545031 (England and Wales)
Registered Office
5 Brayford Square
Stepney Green
London
E1 0SG
United Kingdom
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED
The Old Town Hall
4 Queens Road
Wimbledon
London
SW19 8YB
Gontell Alliance Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
328,142
1,065
Creditors: amounts falling due within one year
(63,762)
(2,928)
Net current assets/(liabilities)
264,380
(1,863)
Total assets less current liabilities
264,380
(1,863)
Accruals and deferred income
(210,653)
-
Net assets/(net liabilities)
53,727
(1,863)
Capital and reserves
53,727
(1,863)
Gontell Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12545031. The registered office is 5 Brayford Square, Stepney Green, London, E1 0SG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2025
Vitalii KOLIADA
Director
Company Registration No. 12545031