2024-09-16 2025-09-30 false Capium Accounts Production 1.1 15959564 2024-09-16 2025-09-30 15959564 bus:AbridgedAccounts 2024-09-16 2025-09-30 15959564 bus:FRS102 2024-09-16 2025-09-30 15959564 bus:AuditExemptWithAccountantsReport 2024-09-16 2025-09-30 15959564 bus:SmallCompaniesRegimeForAccounts 2024-09-16 2025-09-30 15959564 bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15959564 2024-09-16 2025-09-30 15959564 2025-09-30 15959564 bus:RegisteredOffice 2024-09-16 2025-09-30 15959564 core:WithinOneYear 2025-09-30 15959564 core:AfterOneYear 2025-09-30 15959564 1 2024-09-16 2025-09-30 15959564 bus:Director1 2024-09-16 2025-09-30 15959564 bus:Director1 2025-09-30 15959564 2023-09-16 15959564 bus:LeadAgentIfApplicable 2024-09-16 2025-09-30 15959564 2024-09-15 15959564 bus:OrdinaryShareClass1 2024-09-16 2025-09-30 15959564 bus:OrdinaryShareClass1 2025-09-30 15959564 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15959564 core:CostValuation core:Non-currentFinancialInstruments 2024-09-15 15959564 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15959564 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15959564 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15959564 core:Non-currentFinancialInstruments 2025-09-30 15959564 core:Non-currentFinancialInstruments 2024-09-15 15959564 core:ShareCapital 2025-09-30 15959564 core:RetainedEarningsAccumulatedLosses 2025-09-30 15959564 dpl:Item1 2024-09-16 15959564 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15959564


 

 

 

ALLIANCE COORDINATION LTD



Abridged Accounts
 


Period of accounts

Start date: 16 September 2024

End date: 30 September 2025

Alliance Coordination Ltd
Contents Page
For the Period 16 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alliance Coordination Ltd for the period ended 30 September 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Alliance Coordination Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alliance Coordination Ltd and state those matters that we have agreed to state to the Board of directors of Alliance Coordination Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alliance Coordination Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Alliance Coordination Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Alliance Coordination Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
15 December 2025
1
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 12,818 
Creditors: amount falling due within one year (5,628)
Net current assets 7,190 
 
Total assets less current liabilities 7,190 
Net assets 7,190 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 7,189 
Shareholders' funds 7,190 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
MAKEY Ian Andrew
Director
2
General Information
Alliance Coordination Ltd is a private company, limited by shares, registered in , registration number 15959564, registration address West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone, Kent, ME14 5SF.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2.

1Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

3