1 September 2024 false No description of principal activity Taxfiler 2024.6 12219070business:PrivateLimitedCompanyLtd2024-09-012026-01-31 122190702024-08-31 122190702024-09-012026-01-31 12219070business:AuditExemptWithAccountantsReport2024-09-012026-01-31 12219070business:FilletedAccounts2024-09-012026-01-31 122190702026-01-31 12219070business:Director12024-09-012026-01-31 12219070business:RegisteredOffice2024-09-012026-01-31 12219070core:WithinOneYear2026-01-31 12219070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 12219070core:PreviouslyStatedAmount2026-01-31 12219070business:SmallEntities2024-09-012026-01-31 12219070countries:EnglandWales2024-09-012026-01-31 12219070core:FurnitureFittings2024-09-012026-01-31 12219070core:FurnitureFittings2024-08-31 12219070core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12219070 (England and Wales)
Alignment Creation Enterprises Unaudited accounts for the period from 1 September 2024 to 31 January 2026
Alignment Creation Enterprises Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alignment Creation Enterprises Company Information for the period from 1 September 2024 to 31 January 2026
Director
R Ramass
Company Number
12219070 (England and Wales)
Registered Office
The Bridge Trust 7 Bridge Chambers Barnstaple Devon EX31 1HB England
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Alignment Creation Enterprises Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
639 
Current assets
Cash at bank and in hand
21 
Creditors: amounts falling due within one year
5
(720)
Net current liabilities
(699)
Net liabilities
(60)
Capital and reserves
Profit and loss account
(60)
Shareholders' funds
(60)
For the period ending 31 January 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 her 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 31 October 2026 and were signed on its behalf by
R Ramass Director Company Registration No. 12219070
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Alignment Creation Enterprises Notes to the Accounts for the period from 1 September 2024 to 31 January 2026
1
Statutory information
Alignment Creation Enterprises is a private company, limited by shares, registered in England and Wales, registration number 12219070. The registered office is The Bridge Trust, 7 Bridge Chambers, Barnstaple, Devon, EX31 1HB, 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 period, 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:
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,987 
At 31 January 2026
1,987 
Depreciation
At 1 September 2024
1,242 
Charge for the period
106 
At 31 January 2026
1,348 
Net book value
At 31 January 2026
639 
5
Creditors: amounts falling due within one year
2026 
£ 
Accruals
720 
6
Average number of employees
During the period the average number of employees was 0.
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