ALLIANCEHR LIMITED

Company Registration Number:
05379663 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALLIANCEHR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALLIANCEHR LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Douglas Camp
Tracey Camp
Secretary: David Douglas Camp
Registered office: Camberley House
1 Portesbery Road
Camberley
Surrey
GU15 3SZ
Company Registration Number: 05379663 (England and Wales)

ALLIANCEHR LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Douglas Camp
Tracey Camp

Secretary
David Douglas Camp

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: David Douglas Camp
Status: Director

ALLIANCEHR LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 134,860 143,688
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,863 2,250
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 19,446 ) ( 59,909 )
Depreciation and Writeoffs ( 7,500 ) ( 7,500 )
Other charges ( 10,595 ) ( 9,829 )
Tax on Profit ( 22,533 ) ( 39,931 )
Profit or (Loss) for Period 76,649 28,769

ALLIANCEHR LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 27,500 35,000
Current assets: 171,705 192,971
Creditors: amounts falling due within one year: ( 40,038 ) ( 94,911 )
Net current assets (liabilities): 131,667 98,060
Total assets less current liabilities: 159,167 133,060
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Total net assets (liabilities): 159,167 133,060
Capital and reserves: 159,167 133,060

ALLIANCEHR LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: David Douglas Camp
Status: Director

The notes form part of these financial statements

ALLIANCEHR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

ALLIANCEHR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No