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Company Registration No. NI640038 (Northern Ireland)
Allia (N.I.) Limited Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Allia (N.I.) Limited Unaudited accounts Contents
Page
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Allia (N.I.) Limited Company Information for the period from 1 September 2024 to 31 March 2025
Director
Alistair McGregor
Secretary
Alistair McGregor
Company Number
NI640038 (Northern Ireland)
Registered Office
81a Galgorm Road Ballymena Co Antrim BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Allia (N.I.) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,617 
- 
Investments
100,000 
100,000 
153,617 
100,000 
Current assets
Inventories
14,400 
15,600 
Debtors
117,385 
135,385 
Cash at bank and in hand
98,942 
199,649 
230,727 
350,634 
Creditors: amounts falling due within one year
(90,400)
(141,204)
Net current assets
140,327 
209,430 
Total assets less current liabilities
293,944 
309,430 
Provisions for liabilities
Deferred tax
(174)
(174)
Net assets
293,770 
309,256 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
293,670 
309,156 
Shareholders' funds
293,770 
309,256 
For the period 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 director acknowledges his 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 8 September 2025 and were signed on its behalf by
Alistair McGregor Director Company Registration No. NI640038
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Allia (N.I.) Limited Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Allia (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI640038. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
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 period, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
- 
2,250 
1,245 
3,495 
Additions
53,617 
- 
- 
53,617 
At 31 March 2025
53,617 
2,250 
1,245 
57,112 
Depreciation
At 1 September 2024
- 
2,250 
1,245 
3,495 
At 31 March 2025
- 
2,250 
1,245 
3,495 
Net book value
At 31 March 2025
53,617 
- 
- 
53,617 
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
100,000 
Valuation at 31 March 2025
100,000 
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Allia (N.I.) Limited Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,000 
Other debtors
117,385 
129,385 
117,385 
135,385 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,334 
29,167 
VAT
11,832 
49,503 
Trade creditors
50,298 
62,389 
Taxes and social security
12,238 
10,525 
Loans from directors
(9,552)
(12,630)
Accruals
2,250 
2,250 
90,400 
141,204 
8
Average number of employees
During the period the average number of employees was 21 (2024: 21).
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