Ally & G Ltd Filleted Accounts Cover
Ally & G Ltd
Company No. 15054844
Unaudited Accounts
31 August 2025
Ally & G Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
15054844
2025
2024
£
£
Fixed assets
964-
Current assets
264,81042,217
Creditors: Amounts falling due within one year
(122,471)
(22,884)
Net current assets
142,33919,333
Total assets less current liabilities
143,30319,333
143,30319,333
Capital and reserves
143,303
19,333
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ally & G Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15054844
Its registered office is:
Flat 4 49a Clapham High Stre
London
SW4 7TL
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:
G. Forsyth-Read - Director
Ally & G Ltd1505484431 August 202501 September 2024false16 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was . 150548442024-09-012025-08-31150548442025-08-31150548442024-08-3115054844core:WithinOneYear2025-08-3115054844core:WithinOneYear2024-08-31150548442023-08-072024-08-3115054844countries:UnitedKingdom2024-09-012025-08-3115054844bus:RegisteredOffice2024-09-012025-08-31150548442024-09-0115054844bus:Micro-entities2024-09-012025-08-3115054844bus:FullAccounts2024-09-012025-08-3115054844bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3115054844bus:Director12024-09-012025-08-3115054844bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure