ALLERAYDE SAB LIMITED

Company Registration Number:
07909304 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ALLERAYDE SAB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALLERAYDE SAB LIMITED

Company Information

for the Period Ended 31 January 2025




Director: MICHAEL RHODES
Registered office: 1
Meadow Road
Newark
NG24 3BP
Company Registration Number: 07909304 (England and Wales)

ALLERAYDE SAB LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

This report with financial statements covers the period ended 31 January 2025 Principal Activities The company is a product development and marketing company, specialising in medical devices for allergy, anaphylaxis and eczema patients

Political and charitable donations

None

Company policy on the employment of disabled persons

Fully inclusive

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
MICHAEL RHODES

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL RHODES
Status: Director

ALLERAYDE SAB LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 444 1,205
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 132 ) ( 361 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 312 844

ALLERAYDE SAB LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,051 1,051
Current assets: 2,559 2,691
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 98,995 ) ( 98,092 )
Net current assets (liabilities): ( 96,436 ) ( 95,401 )
Total assets less current liabilities: ( 95,385 ) ( 94,350 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 95,385 ) ( 94,350 )
Capital and reserves: ( 95,385 ) ( 94,350 )

ALLERAYDE SAB LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 March 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL RHODES
Status: Director

The notes form part of these financial statements

ALLERAYDE SAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ALLERAYDE SAB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No