Alignmark Limited Filleted accounts for Companies House (small and micro)

0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-30 Sage Accounts Production Advanced 2021 - FRS102_2021 25,757 25,756 1 1 34,470 34,470 34,470 xbrli:pure xbrli:shares iso4217:GBP 02214256 2022-06-30 2023-06-29 02214256 2023-06-29 02214256 2021-06-30 2022-06-29 02214256 2022-06-29 02214256 bus:OrdinaryShareClass1 2022-06-30 2023-06-29 02214256 bus:Director1 2022-06-30 2023-06-29 02214256 core:WithinOneYear 2023-06-29 02214256 core:WithinOneYear 2022-06-29 02214256 core:ShareCapital 2023-06-29 02214256 core:ShareCapital 2022-06-29 02214256 core:RetainedEarningsAccumulatedLosses 2023-06-29 02214256 core:RetainedEarningsAccumulatedLosses 2022-06-29 02214256 core:CostValuation core:Non-currentFinancialInstruments 2023-06-29 02214256 core:Non-currentFinancialInstruments 2023-06-29 02214256 core:Non-currentFinancialInstruments 2022-06-29 02214256 bus:SmallEntities 2022-06-30 2023-06-29 02214256 bus:AuditExemptWithAccountantsReport 2022-06-30 2023-06-29 02214256 bus:FullAccounts 2022-06-30 2023-06-29 02214256 bus:SmallCompaniesRegimeForAccounts 2022-06-30 2023-06-29 02214256 bus:PrivateLimitedCompanyLtd 2022-06-30 2023-06-29 02214256 bus:OrdinaryShareClass1 2023-06-29 02214256 bus:OrdinaryShareClass1 2022-06-29 02214256 core:OfficeEquipment 2022-06-30 2023-06-29 02214256 core:OfficeEquipment 2023-06-29 02214256 core:OfficeEquipment 2022-06-29

COMPANY REGISTRATION NUMBER: 02214256

ALIGNMARK LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

29 June 2023

ALIGNMARK LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 29 JUNE 2023

Contents	Pages

Balance sheet 1

Notes to the financial statements 2 to 4

ALIGNMARK LIMITED

BALANCE SHEET

29 June 2023

	2023	2022
Note	£	£

Fixed assets

Tangible assets	4	1	1
Investments	5	34,470	34,470
		------------	------------
		34,471	34,471

Current assets

Cash at bank and in hand	211	8

Creditors: amounts falling due within one year	6	( 73,450)	( 72,200)
		------------	------------
Net current liabilities		( 73,239)	( 72,192)
		------------	------------
Total assets less current liabilities		( 38,768)	( 37,721)
		------------	------------
Net liabilities		( 38,768)	( 37,721)
		------------	------------

Capital and reserves

Called up share capital	7	2	2
Profit and loss account		( 38,770)	( 37,723)
		------------	------------
Shareholders deficit		( 38,768)	( 37,721)
		------------	------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 29 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 12 March 2024 , and are signed on behalf of the board by:

M C Heath
Director

Company registration number: 02214256

ALIGNMARK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 29 JUNE 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, West Yorkshire, HD1 1PA.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on the going concern concept which is reliant upon the continued support of the company's creditors.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Office equipment	-	33% straight line

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Tangible assets

	Equipment
	£
Cost
At 30 June 2022 and 29 June 2023	25,757
	------------
Depreciation
At 30 June 2022 and 29 June 2023	25,756
	------------
Carrying amount
At 29 June 2023	1
	------------
At 29 June 2022	1
	------------

5. Investments

	Other investments other than loans
	£
Cost
At 30 June 2022 and 29 June 2023	34,470
	------------
Impairment
At 30 June 2022 and 29 June 2023	–
	------------

Carrying amount
At 29 June 2023	34,470
	------------
At 29 June 2022	34,470
	------------

6. Creditors: amounts falling due within one year

	2023	2022
	£	£
Accruals and deferred income	700	800
DA Recordings Limited	51,000	51,000
Lizard King Records Limited	21,750	20,400
	------------	------------
	73,450	72,200
	------------	------------

7. Called up share capital

Issued, called up and fully paid

	2023		2022
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	------------	------------	------------	------------

Shares issued and fully paid

	2023		2022
	No.	£	No.	£
Ordinary shares of £ 1 each	2	2	2	2
	------------	------------	------------	------------

Shares issued and partly paid

2023		2022
No.	£	No.	£

8. Related party transactions

The company is not controlled by any one individual.