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
Business Allies Ltd
Company Information
for the year ended 5 April 2026
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
Business Allies Ltd
Statement of financial position
as at 5 April 2026
Tangible assets
1,012
1,880
Cash at bank and in hand
34,594
40,425
Creditors: amounts falling due within one year
(31,184)
(22,259)
Net current assets
25,911
19,968
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
Business Allies Ltd
Notes to the Accounts
for the year ended 5 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
22,501
1,800
Business Allies Ltd
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
15,939
19,061
Loans from directors
9,082
-
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).