07038449falsemaritime management consultancy services2025-11-012026-08-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:Director12025-11-012026-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-11-012026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/2025-11-012026-08-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/2026-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-11-012026-08-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-11-012026-08-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-11-012026-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07038449
Alnside Associates Limited
ACCOUNTS
FOR THE 304 DAY PERIOD ENDED 31/08/2026
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT
Alnside Associates Limited
Registered Number: 07038449
BALANCE SHEET AT 31/08/2026
20262025
££
Fixed assets850850
Current assets6,8035,291
Creditors: amounts falling due within one year(12,066)(5,130)
Net Current (Liabilities) / Assets(5,263)161
Total assets less current liabilities(4,413)1,011
Accruals and deferred income600888
Net (Liabilities) / Assets(5,013)123
Capital and reserves(5,013)123
Directors' benefits: advances, credits and guarantees
The company owed the director £9247.88 at the end of the reporting period. These funds have been lent to the reporting entity on an interest free basis. The director has ceased trading and intends to close down the company.
Guarantees and other financial commitments
None
Off Balance Sheet Arrangements
None
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07038449. Registered office 17 Kings Road, Consett, Co Durham, DH8 0AH, United Kingdom
Alnside Associates Limited
Registered Number: 07038449
For the year ending 31/08/2026 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 05/10/2026 and signed on their behalf by
.............................
Clive Stewart Gray
Director