1 November 2024 false No description of principal activity Taxfiler 2024.6 14417664 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14417664 2024-10-31 14417664 2024-11-01 2025-10-31 14417664 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 14417664 business:FilletedAccounts 2024-11-01 2025-10-31 14417664 2025-10-31 14417664 business:Director1 2024-11-01 2025-10-31 14417664 business:Director2 2024-11-01 2025-10-31 14417664 business:RegisteredOffice 2024-11-01 2025-10-31 14417664 2024-10-31 14417664 core:WithinOneYear 2025-10-31 14417664 core:WithinOneYear 2024-10-31 14417664 countries:EnglandWales 2024-11-01 2025-10-31 14417664 2023-11-01 2024-10-31 14417664 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14417664 (England and Wales)
Alliance One Limited Unaudited accounts for the year ended 31 October 2025
Alliance One Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Alliance One Limited Company Information for the year ended 31 October 2025
Directors
ELABBASSY, Dina SATTAR, Zainulabedin Mehboob
Company Number
14417664 (England and Wales)
Registered Office
450 London Road Leicester LE2 2PP England
- 3 -
Alliance One Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
92,525
100,608
Current assets
76,213
48,314
Prepayments and accrued income
14,713
14,713
Creditors: amounts falling due within one year
(176,491)
(157,396)
Net current liabilities
(85,565)
(94,369)
Total assets less current liabilities
6,960
6,239
Net assets
6,960
6,239
Capital and reserves
6,960
6,239
NOTES TO THE ACCOUNTS
1 Statutory information
Alliance One Limited is a private company, limited by shares, registered in England and Wales, registration number 14417664. The registered office is 450 London Road, Leicester, LE2 2PP, England.
2 Directors' advances, credit and guarantees
There were amounts totaling £80,625 due to the director as at the year end.
3 Average number of employees
During the year the average number of employees was 8 (2024: 8).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
SATTAR, Zainulabedin Mehboob Director Company Registration No. 14417664
- 4 -