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Company Registration No. 08748374 (England and Wales)
Alianza Limited Unaudited accounts for the year ended 31 March 2025
Alianza Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alianza Limited Company Information for the year ended 31 March 2025
Director
Mr Majid Khan
Company Number
08748374 (England and Wales)
Registered Office
11 STATION PARADE LONDON E11 1QF
- 3 -
Alianza Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
450,000
450,000
Current assets
Cash at bank and in hand
18,621
17,421
Creditors: amounts falling due within one year
5
(435,040)
(434,888)
Net current liabilities
(416,419)
(417,467)
Net assets
33,581
32,533
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
33,579
32,531
Shareholders' funds
33,581
32,533
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 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 26 December 2025 and were signed on its behalf by
Mr Majid Khan Director Company Registration No. 08748374
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Alianza Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alianza Limited is a private company, limited by shares, registered in England and Wales, registration number 08748374. The registered office is 11 STATION PARADE, LONDON, E11 1QF.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Land & buildings
No Depreciation of Property
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
450,000
At 31 March 2025
450,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
450,000
At 31 March 2024
450,000
- 5 -
Alianza Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,306
8,154
Loans from directors
426,734
426,734
435,040
434,888
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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