REGISTERED NUMBER: 14539697 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

ALLIANCE-PIONEER TRAINING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M C Davey

REGISTERED OFFICE:

Hawthorne House

25 Darklake View

Estover

Plymouth

Devon

PL6 7TL

REGISTERED NUMBER:

14539697 (England and Wales)

ACCOUNTANTS:

Marsland Nash Associates

Chartered Tax Advisers, Accountants

and Business Consultants

Vantage Point House

Silverhills Road

Decoy Industrial Estate

Newton Abbot

Devon

TQ12 5ND

BANKERS:

NatWest

14 Westgate St

Launceston

PL15 7AG

FIXED ASSETS

Tangible assets

4

464

-

CURRENT ASSETS

Debtors

5

18,820

11,032

Cash at bank and in hand

921

1

19,741

11,033

CREDITORS

Amounts falling due within one year

6

19,818

2,678

NET CURRENT (LIABILITIES)/ASSETS

(77

)

8,355

TOTAL ASSETS LESS CURRENT LIABILITIES

387

8,355

PROVISIONS FOR LIABILITIES

88

-

NET ASSETS

299

8,355

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

298

8,354

SHAREHOLDERS' FUNDS

299

8,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mr M C Davey - Director

1.	STATUTORY INFORMATION

Alliance-Pioneer Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

619

At 31 December 2024

619

DEPRECIATION

Charge for year

155

At 31 December 2024

155

NET BOOK VALUE

At 31 December 2024

464

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

8,845

-

Amounts owed by associates

8,016

11,032

Tax

1,959

-

18,820

11,032

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

15,286

-

Tax

-

1,959

VAT

2,548

-

Accrued expenses

1,984

719

19,818

2,678

7.	RELATED PARTY DISCLOSURES

During the period the company borrowed from Alliance-Pioneer Ambulance Ltd, a company Mr M Davey, Director, is also a Director of, an amount of £3,016. The amount owing to the company relating to this loan at the period end, is £8,016 (2023 £11,032). The loan is unsecured, interest free and repayable on demand.