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Registered number: 14831507
Animal Alliance
Financial Statements
For The Year Ended 30 April 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Contents
Page
Company Information 1
Accountant's Report 2
Income and Expenditure Account 3
Balance Sheet 4
Page 1
Company Information
Directors Miss Eleanor Johnson
Miss Lisa Johnson
Secretary Miss Karen Taylor
Company Number 14831507
Registered Office 7 Bell Yard
Bell Yard
London
WC2A 2JR
Accountants Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 April 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
09/05/2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Page 2
Page 3
Income and Expenditure Account
2025 2024
£ £
TURNOVER 9,067 10,484
Cost of raw materials and consumables (13,808 ) (11,571 )
Other charges (17,015 ) (8,179 )
NET DEFICIT (21,756 ) (9,266 )
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Creditors: Amounts Falling Due Within One Year (31,022 ) (9,266 )
NET CURRENT LIABILITIES (31,022 ) (9,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,022 ) (9,266 )
NET LIABILITIES (31,022 ) (9,266 )
RESERVES (31,022 ) (9,266 )

Notes

1. General Information
Animal Alliance is a private company, limited by guarantee, incorporated in England & Wales, registered number 14831507 . The registered office is 7 Bell Yard, Bell Yard, London, WC2A 2JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 30 April 2025 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 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 in accordance with the micro-entity provisions.
On behalf of the board
Miss Lisa Johnson
Director
09/05/2025
Page 4