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Company Registration No. 12791044 (England and Wales)
Rebel Alliance Limited Unaudited accounts for the year ended 31 August 2024
Rebel Alliance Limited Unaudited accounts Contents
Page
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Rebel Alliance Limited Company Information for the year ended 31 August 2024
Director
Erike Balogova
Company Number
12791044 (England and Wales)
Registered Office
SUITE A James Carter Road, Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
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Rebel Alliance Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,500 
36,000 
Tangible assets
394,851 
451,258 
426,351 
487,258 
Current assets
Inventories
67,836 
50,154 
Debtors
270,174 
148,611 
Cash at bank and in hand
15,400 
11,948 
353,410 
210,713 
Creditors: amounts falling due within one year
(79,629)
(74,102)
Net current assets
273,781 
136,611 
Net assets
700,132 
623,869 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
700,131 
623,868 
Shareholders' funds
700,132 
623,869 
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Erike Balogova Director Company Registration No. 12791044
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Rebel Alliance Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rebel Alliance Limited is a private company, limited by shares, registered in England and Wales, registration number 12791044. The registered office is SUITE A, James Carter Road, Mildenhall , Bury St. Edmunds, Suffolk, IP28 7DE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
Fixtures & fittings
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
45,000 
At 31 August 2024
45,000 
Amortisation
At 1 September 2023
9,000 
Charge for the year
4,500 
At 31 August 2024
13,500 
Net book value
At 31 August 2024
31,500 
At 31 August 2023
36,000 
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Rebel Alliance Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
564,072 
At 31 August 2024
564,072 
Depreciation
At 1 September 2023
112,814 
Charge for the year
56,407 
At 31 August 2024
169,221 
Net book value
At 31 August 2024
394,851 
At 31 August 2023
451,258 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
154,570 
148,611 
Other debtors
115,604 
- 
270,174 
148,611 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,281 
7,416 
Trade creditors
18,640 
(21,068)
Taxes and social security
17,598 
15,984 
Other creditors
27,458 
37,818 
Loans from directors
(6,820)
14,268 
Accruals
15,472 
19,684 
79,629 
74,102 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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