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Company Registration No. 09214832 (England and Wales)
NURSES ALLIANCE LIMITED Final accounts for the year ended 30 September 2024
NURSES ALLIANCE LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NURSES ALLIANCE LIMITED Company Information for the year ended 30 September 2024
Director
TUNGAMIRAYI CHENGETA
Company Number
09214832 (England and Wales)
Registered Office
1 CLAYDON HOUSE EDISON ROAD RABANS LANE INDUSTRIAL AREA AYLESBURY BUCKINGHAMSHIRE HP19 8TE ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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NURSES ALLIANCE LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,433 
- 
Current assets
Debtors
5
68,185 
68,278 
Cash at bank and in hand
810 
3,200 
68,995 
71,478 
Creditors: amounts falling due within one year
6
(34,133)
(25,267)
Net current assets
34,862 
46,211 
Total assets less current liabilities
44,295 
46,211 
Creditors: amounts falling due after more than one year
7
(47,438)
(37,538)
Net (liabilities)/assets
(3,143)
8,673 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(3,144)
8,672 
Shareholders' funds
(3,143)
8,673 
For the year ending 30 September 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 7 February 2025 and were signed on its behalf by
TUNGAMIRAYI CHENGETA Director Company Registration No. 09214832
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NURSES ALLIANCE LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NURSES ALLIANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09214832. The registered office is 1 CLAYDON HOUSE EDISON ROAD, RABANS LANE INDUSTRIAL AREA, AYLESBURY, BUCKINGHAMSHIRE, HP19 8TE, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
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:
Motor vehicles
25% on Cost
Fixtures & fittings
33.33% on Cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
10,003 
2,900 
12,903 
At 30 September 2024
10,003 
2,900 
12,903 
Depreciation
Charge for the year
2,500 
970 
3,470 
At 30 September 2024
2,500 
970 
3,470 
Net book value
At 30 September 2024
7,503 
1,930 
9,433 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,740 
30,740 
Other debtors
37,445 
37,538 
68,185 
68,278 
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NURSES ALLIANCE LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,638 
Loans from directors
34,133 
19,789 
Accruals
- 
840 
34,133 
25,267 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,538 
37,538 
Other creditors
9,900 
- 
47,438 
37,538 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 16 (2023: 1).
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