Waterside Alliance Limited

Registered number: 13149558

	2025	2024
	£	£
Fixed assets	82,769	60,305

Current assets	106,756	108,372
Creditors: Amounts Falling Due Within One Year	(149,211 )	(159,635 )

NET CURRENT LIABILITIES	(42,455 )	(51,263 )

TOTAL ASSETS LESS CURRENT LIABILITIES	40,314	9,042

Creditors: Amounts Falling Due After More Than One Year	(39,172 )	-
Accruals and deferred income	(250 )	(250 )

NET ASSETS	892	8,792

CAPITAL AND RESERVES	892	8,792

Notes

1. General Information

Waterside Alliance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13149558 . The registered office is 3 Guild Way, South Woodham Ferrers, Chelmsford, CM3 5TG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 3)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Kempsey

Director

17/07/2025