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COMPANY REGISTRATION NUMBER: 05759250
ALLIANCE NETSERVE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2024
ALLIANCE NETSERVE LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
£
Fixed assets
509,246
515,537
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Current assets
8,973
8,730
Creditors: amounts falling due within one year
105,071
123,986
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----------
NET CURRENT LIABILITIES
( 96,098)
( 115,256)
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----------
TOTAL ASSETS LESS CURRENT LIABILITIES
413,148
400,281
Accruals and deferred income
22,460
22,433
----------
----------
390,688
377,848
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Capital and reserves
390,688
377,848
----------
----------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
D Smyth
Director
Company registration number: 05759250
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, CT11 0QL, Kent.