Company Registration No. 04204082 (England and Wales)
Alliance Network Infrastructures Limited
Unaudited accounts
for the year ended 31 March 2025
Alliance Network Infrastructures Limited
Unaudited accounts
Contents
Alliance Network Infrastructures Limited
Company Information
for the year ended 31 March 2025
Company Number
04204082 (England and Wales)
Registered Office
Alliance Network Infrastructures Limited
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
England
Alliance Network Infrastructures Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,276
10,959
Cash at bank and in hand
49,633
19,804
Creditors: amounts falling due within one year
(52,394)
(39,270)
Net current assets
41,065
13,331
Total assets less current liabilities
49,341
24,290
Creditors: amounts falling due after more than one year
(16,924)
(15,651)
Called up share capital
2
2
Profit and loss account
32,415
8,637
Shareholders' funds
32,417
8,639
For the year ending 31 March 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 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 5 September 2025 and were signed on its behalf by
ROWE, Ian Wayne
Director
Company Registration No. 04204082
Alliance Network Infrastructures Limited
Notes to the Accounts
for the year ended 31 March 2025
Alliance Network Infrastructures Limited is a private company, limited by shares, registered in England and Wales, registration number 04204082. The registered office is Alliance Network Infrastructures Limited, Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance method
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,334
16,895
708
27,937
At 31 March 2025
10,334
16,895
881
28,110
At 1 April 2024
10,236
6,336
406
16,978
Charge for the year
98
2,640
118
2,856
At 31 March 2025
10,334
8,976
524
19,834
At 31 March 2025
-
7,919
357
8,276
At 31 March 2024
98
10,559
302
10,959
Alliance Network Infrastructures Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,058
12,269
Amounts due from group undertakings etc.
1,200
-
Accrued income and prepayments
-
960
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,150
Trade creditors
32,669
20,458
Taxes and social security
6,215
1,355
Other creditors
2,002
3,597
Loans from directors
5,385
3,793
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).