Company Registration No. 11897644 (England and Wales)
Alleyoop Content Ltd
Unaudited accounts
for the year ended 31 March 2025
Alleyoop Content Ltd
Unaudited accounts
Contents
Alleyoop Content Ltd
Company Information
for the year ended 31 March 2025
Company Number
11897644 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Alleyoop Content Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
54,582
80,918
Creditors: amounts falling due within one year
(26,098)
(39,766)
Net current assets
35,684
58,005
Called up share capital
1
1
Profit and loss account
35,683
58,004
Shareholders' funds
35,684
58,005
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 4 September 2025 and were signed on its behalf by
C D L Jones
Director
Company Registration No. 11897644
Alleyoop Content Ltd
Notes to the Accounts
for the year ended 31 March 2025
Alleyoop Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 11897644. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Trade debtors
7,200
16,853
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
16,742
28,109
Loans from directors
1,816
3,452
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).