5 October 2023 false No description of principal activity Taxfiler 2024.6 14024337business:PrivateLimitedCompanyLtd2023-10-052024-10-04 140243372023-10-04 140243372023-10-052024-10-04 14024337business:AuditExempt-NoAccountantsReport2023-10-052024-10-04 14024337business:FilletedAccounts2023-10-052024-10-04 140243372024-10-04 14024337business:Director12023-10-052024-10-04 14024337business:RegisteredOffice2023-10-052024-10-04 14024337core:WithinOneYear2024-10-04 14024337core:AfterOneYear2024-10-04 14024337core:ShareCapitalcore:PreviouslyStatedAmount2024-10-04 14024337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-04 14024337core:PreviouslyStatedAmount2024-10-04 14024337business:SmallEntities2023-10-052024-10-04 14024337countries:EnglandWales2023-10-052024-10-04 14024337core:PlantMachinery2023-10-052024-10-04 14024337core:PlantMachinery2023-10-04 14024337core:PlantMachinery2024-10-04 iso4217:GBP xbrli:pure
Company Registration No. 14024337 (England and Wales)
Greenway Alliance Ltd Unaudited accounts for the year ended 4 October 2024
Greenway Alliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenway Alliance Ltd Company Information for the year ended 4 October 2024
Director
Md Mijanul Hoq ANAM
Company Number
14024337 (England and Wales)
Registered Office
11 Welland Street Leicester Leicestershire LE2 1DP England
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Greenway Alliance Ltd Statement of financial position as at 4 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
9,225 
Current assets
Debtors
5
1,485 
Cash at bank and in hand
333 
1,818 
Creditors: amounts falling due within one year
6
(2,715)
Net current liabilities
(897)
Total assets less current liabilities
8,328 
Creditors: amounts falling due after more than one year
7
(44,048)
Net liabilities
(35,720)
Capital and reserves
Called up share capital
100 
Profit and loss account
(35,820)
Shareholders' funds
(35,720)
For the year ending 4 October 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 25 June 2025 and were signed on its behalf by
Md Mijanul Hoq ANAM Director Company Registration No. 14024337
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Greenway Alliance Ltd Notes to the Accounts for the year ended 4 October 2024
1
Statutory information
Greenway Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14024337. The registered office is 11 Welland Street, Leicester, Leicestershire, LE2 1DP, 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 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
20% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 October 2023
- 
Additions
11,531 
At 4 October 2024
11,531 
Depreciation
Charge for the year
2,306 
At 4 October 2024
2,306 
Net book value
At 4 October 2024
9,225 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,485 
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Greenway Alliance Ltd Notes to the Accounts for the year ended 4 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
2,165 
Accruals
550 
2,715 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
44,048 
8
Average number of employees
During the year the average number of employees was 0.
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