Humber All Nations Alliance Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 05450237

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		153,333		127,032

			153,333		127,032
CURRENT ASSETS
Cash at bank and in hand		160,620		215,828

		160,620		215,828
Creditors: Amounts Falling Due Within One Year	6	(4,978 )		(3,567 )

NET CURRENT ASSETS (LIABILITIES)			155,642		212,261

TOTAL ASSETS LESS CURRENT LIABILITIES			308,975		339,293

NET ASSETS			308,975		339,293

Income Statement			308,975		339,293

MEMBERS' FUNDS			308,975		339,293

For the year ending 31 March 2025 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs Luana Smith

Director

03/11/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Humber All Nations Alliance Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05450237 . The registered office is 44 Portland Street, Hull, HU2 8JX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	nil
Fixtures & Fittings	15% reducing balance
Computer Equipment	15% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	125,000	3,171	4,741	132,912
Additions	26,488	-	-	26,488

As at 31 March 2025	151,488	3,171	4,741	159,400

Depreciation
As at 1 April 2024	-	1,708	4,172	5,880
Provided during the period	-	102	85	187

As at 31 March 2025	-	1,810	4,257	6,067

Net Book Value
As at 31 March 2025	151,488	1,361	484	153,333

As at 1 April 2024	125,000	1,463	569	127,032

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Humber All Nations Alliance Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	2,784	1,467
Net wages	94	-
Accruals and deferred income	2,100	2,100

	4,978	3,567

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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