1 January 2024 false No description of principal activity Taxfiler 2024.6 13053636business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130536362023-12-31 130536362024-01-012024-12-31 13053636business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13053636business:FilletedAccounts2024-01-012024-12-31 130536362024-12-31 13053636business:Director12024-01-012024-12-31 13053636business:RegisteredOffice2024-01-012024-12-31 130536362023-12-31 13053636core:WithinOneYear2024-12-31 13053636core:WithinOneYear2023-12-31 13053636core:AfterOneYear2024-12-31 13053636core:AfterOneYear2023-12-31 13053636countries:EnglandWales2024-01-012024-12-31 130536362023-01-012023-12-31 13053636business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13053636 (England and Wales)
Alliance Cfm Limited Unaudited accounts for the year ended 31 December 2024
Alliance Cfm Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Alliance Cfm Limited Company Information for the year ended 31 December 2024
Director
Daniel Allwood
Company Number
13053636 (England and Wales)
Registered Office
Office 3, 3 Brewery Court Theale Reading RG7 5AJ England
Accountants
Paulicelli Limited Office 3, 3 Brewery Court Theale Reading RG7 5AJ
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Alliance Cfm Limited Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
76,649 
101,301 
Current assets
117,624 
190,026 
Prepayments and accrued income
5,723 
10,794 
Creditors: amounts falling due within one year
(51,581)
52,207 
Net current assets
71,766 
253,027 
Total assets less current liabilities
148,415 
354,328 
Creditors: amounts falling due after more than one year
(147,984)
(76,430)
Accruals and deferred income
- 
(15,385)
Net assets
431 
262,513 
Capital and reserves
431 
262,513 
NOTES TO THE ACCOUNTS
1 Statutory information
Alliance Cfm Limited is a private company, limited by shares, registered in England and Wales, registration number 13053636. The registered office is Office 3, 3 Brewery Court, Theale, Reading, RG7 5AJ, England.
2 Director's advances, credit and guarantees
The director's loan account was overdrawn by £1169. Repayment was made within 9 months.
3 Guarantees and other financial commitments
On 31/12/2024 the outstanding liabilities were - HP £10,497 - HP £13,793 - Finance £34,694
4 Average number of employees
During the year the average number of employees was 6 (2023: 4).
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Alliance Cfm Limited Statement of Financial Position as at 31 December 2024 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2025
Daniel Allwood Director Company Registration No. 13053636
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