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Company Registration No. 15743605 (England and Wales)
Business Allies Ltd Unaudited accounts for the year ended 5 April 2026
Business Allies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Business Allies Ltd Company Information for the year ended 5 April 2026
Director
Alastair Parke
Company Number
15743605 (England and Wales)
Registered Office
Glendale Adversane Lane Adversane Billingshurst West Sussex RH14 9EG England
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
- 3 -
Business Allies Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,012
1,880
Current assets
Debtors
5
22,501
1,802
Cash at bank and in hand
34,594
40,425
57,095
42,227
Creditors: amounts falling due within one year
6
(31,184)
(22,259)
Net current assets
25,911
19,968
Net assets
26,923
21,848
Capital and reserves
Called up share capital
2
2
Profit and loss account
26,921
21,846
Shareholders' funds
26,923
21,848
For the year ending 5 April 2026 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 29 April 2026 and were signed on its behalf by
Alastair Parke Director Company Registration No. 15743605
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Business Allies Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
Business Allies Ltd is a private company, limited by shares, registered in England and Wales, registration number 15743605. The registered office is Glendale, Adversane Lane, Adversane, Billingshurst, West Sussex, RH14 9EG, England.
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.
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:
Computer equipment
33.33% on a straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 6 April 2025
2,603
At 5 April 2026
2,603
Depreciation
At 6 April 2025
723
Charge for the year
868
At 5 April 2026
1,591
Net book value
At 5 April 2026
1,012
At 5 April 2025
1,880
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
22,501
1,800
Other debtors
-
2
22,501
1,802
- 5 -
Business Allies Ltd Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
5,563
2,448
Taxes and social security
15,939
19,061
Loans from directors
9,082
-
Accruals
600
750
31,184
22,259
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -