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Company Registration No. 11897644 (England and Wales)
Alleyoop Content Ltd Unaudited accounts for the year ended 31 March 2026
Alleyoop Content Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alleyoop Content Ltd Company Information for the year ended 31 March 2026
Directors
C D L Jones H J Webb
Company Number
11897644 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Alleyoop Content Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
42,352
7,200
Cash at bank and in hand
13,148
54,582
55,500
61,782
Creditors: amounts falling due within one year
5
(26,328)
(26,098)
Net current assets
29,172
35,684
Net assets
29,172
35,684
Capital and reserves
Called up share capital
6
100
1
Profit and loss account
29,072
35,683
Shareholders' funds
29,172
35,684
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
C D L Jones Director Company Registration No. 11897644
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Alleyoop Content Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alleyoop Content Ltd is a private company, limited by shares, registered in England and Wales, registration number 11897644. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
42,352
7,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,993
6,460
Taxes and social security
19,618
16,742
Loans from directors
637
1,816
Accruals
1,080
1,080
26,328
26,098
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Alleyoop Content Ltd Notes to the Accounts for the year ended 31 March 2026
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
1
10 A Ordinary share of £1 each
10
-
100
1
Shares issued during the period:
89 Ordinary shares of £1 each
89
10 A Ordinary share of £1 each
10
99
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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