Alliance Sales Limited 04790440 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr P J Bates 04790440 2024-01-01 2024-12-31 04790440 2024-12-31 04790440 core:ShareCapital 2024-12-31 04790440 core:CurrentFinancialInstruments 2024-12-31 04790440 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04790440 bus:FRS102 2024-01-01 2024-12-31 04790440 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04790440 bus:FullAccounts 2024-01-01 2024-12-31 04790440 bus:RegisteredOffice 2024-01-01 2024-12-31 04790440 bus:Director1 2024-01-01 2024-12-31 04790440 bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 04790440 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04790440 countries:EnglandWales 2024-01-01 2024-12-31 04790440 2023-12-31 04790440 core:ShareCapital 2023-12-31 04790440 core:CurrentFinancialInstruments 2023-12-31 04790440 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: 04790440

Alliance Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Alliance Sales Limited

(Registration number: 04790440)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

120

120

Capital and reserves

 

Called up share capital

120

120

Shareholders' funds

 

120

120

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr P J Bates
Director

   
     
 

Alliance Sales Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Cato Street
Nechells
Birmingham
B7 4TS

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

120

120

   

120

120