1 January 2024 false No description of principal activity Taxfiler 2024.6 08808905business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088089052023-12-31 088089052024-01-012024-12-31 08808905business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08808905business:FilletedAccounts2024-01-012024-12-31 088089052024-12-31 08808905business:Director12024-01-012024-12-31 08808905business:RegisteredOffice2024-01-012024-12-31 088089052023-12-31 08808905core:WithinOneYear2024-12-31 08808905core:WithinOneYear2023-12-31 08808905core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08808905core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08808905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08808905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08808905core:PreviouslyStatedAmount2024-12-31 08808905core:PreviouslyStatedAmount2023-12-31 08808905business:SmallEntities2024-01-012024-12-31 08808905countries:EnglandWales2024-01-012024-12-31 08808905core:FurnitureFittings2024-01-012024-12-31 08808905core:ComputerEquipment2024-01-012024-12-31 08808905core:FurnitureFittings2023-12-31 08808905core:ComputerEquipment2023-12-31 08808905core:FurnitureFittings2024-12-31 08808905core:ComputerEquipment2024-12-31 088089052023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08808905 (England and Wales)
The LASBM Alliance Ltd Unaudited accounts for the year ended 31 December 2024
The LASBM Alliance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The LASBM Alliance Ltd Company Information for the year ended 31 December 2024
Director
Sally Edwards
Company Number
08808905 (England and Wales)
Registered Office
Martland Mill Mart Lane Burscough Ormskirk Lancashire L40 0SD United Kingdom
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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The LASBM Alliance Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,334 
1,297 
Current assets
Debtors
5
6,009 
1,977 
Cash at bank and in hand
51,579 
39,907 
57,588 
41,884 
Creditors: amounts falling due within one year
6
(35,292)
(42,860)
Net current assets/(liabilities)
22,296 
(976)
Net assets
23,630 
321 
Capital and reserves
Called up share capital
64 
64 
Profit and loss account
23,566 
257 
Shareholders' funds
23,630 
321 
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 her 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 29 September 2025 and were signed on its behalf by
Sally Edwards Director Company Registration No. 08808905
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The LASBM Alliance Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The LASBM Alliance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08808905. The registered office is Martland Mill, Mart Lane, Burscough, Ormskirk, Lancashire, L40 0SD, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,000 
4,585 
10,585 
Additions
- 
628 
628 
At 31 December 2024
6,000 
5,213 
11,213 
Depreciation
At 1 January 2024
5,759 
3,529 
9,288 
Charge for the year
83 
508 
591 
At 31 December 2024
5,842 
4,037 
9,879 
Net book value
At 31 December 2024
158 
1,176 
1,334 
At 31 December 2023
241 
1,056 
1,297 
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The LASBM Alliance Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,078 
90 
Accrued income and prepayments
1,931 
1,887 
6,009 
1,977 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,424 
16,470 
Other creditors
15,850 
24,584 
Loans from directors
338 
26 
Accruals
3,680 
1,780 
35,292 
42,860 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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