Roger Alison Limited 06557801 false 2023-05-01 2024-10-31 2024-10-31 The principal activity of the company is the provision of veterinary pathology services Digita Accounts Production Advanced 6.30.9574.0 true 06557801 2023-05-01 2024-10-31 06557801 2024-10-31 06557801 bus:Director2 1 2024-10-31 06557801 bus:Director3 1 2024-10-31 06557801 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06557801 bus:Micro-entities 2023-05-01 2024-10-31 06557801 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-10-31 06557801 bus:FilletedAccounts 2023-05-01 2024-10-31 06557801 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-10-31 06557801 bus:RegisteredOffice 2023-05-01 2024-10-31 06557801 bus:Director1 2023-05-01 2024-10-31 06557801 bus:Director2 2023-05-01 2024-10-31 06557801 bus:Director2 1 2023-05-01 2024-10-31 06557801 bus:Director3 2023-05-01 2024-10-31 06557801 bus:Director3 1 2023-05-01 2024-10-31 06557801 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-10-31 06557801 countries:EnglandWales 2023-05-01 2024-10-31 06557801 bus:Director2 1 2023-04-30 06557801 bus:Director3 1 2023-04-30 06557801 2022-05-01 2023-04-30 06557801 2023-04-30 06557801 bus:Director3 1 2023-04-30 06557801 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06557801 bus:Director3 1 2022-05-01 2023-04-30 06557801 bus:Director3 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 06557801

Roger Alison Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 31 October 2024

 

Roger Alison Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Roger Alison Limited

(Registration number: 06557801)
Balance Sheet as at 31 October 2024

31 October
2024
£

30 April
2023
£

Fixed assets

10,967

12,874

Current assets

119,952

95,332

Prepayments and accrued income

3,515

12,246

Creditors: Amounts falling due within one year

(41,366)

(81,661)

Net current assets

82,101

25,917

Total assets less current liabilities

93,068

38,791

Accruals and deferred income

(46,470)

(3,596)

 

46,598

35,195

Capital and reserves

46,598

35,195

For the financial period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

J Alison
Director

R Alison
Director

 
     
 

Roger Alison Limited

Notes to the Unaudited Financial Statements for the Period from 1 May 2023 to 31 October 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:
Caerfyrddin Fach
Cilcennin
Lampeter
Dyfed
SA48 8RN

These financial statements were authorised for issue by the Board on 11 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 4 (2023 - 4).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

R Alison

During the year

-

131,274

(75,195)

56,079

         
       

C L Winton

During the year

-

8,254

-

8,254

         
       

 

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

C L Winton

During the year

29,586

1,412

(30,998)

-