REGISTERED NUMBER:
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Align Your Org Limited |
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Unaudited Financial Statements |
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for the Period |
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1 September 2020 to 28 February 2022 |
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REGISTERED NUMBER:
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Align Your Org Limited |
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Unaudited Financial Statements |
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for the Period |
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1 September 2020 to 28 February 2022 |
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Align Your Org Limited (Registered number: 08670149) |
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Contents of the Financial Statements |
for the Period 1 September 2020 to 28 February 2022 |
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Company Information | 1 |
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Balance Sheet | 2 | to | 3 |
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Notes to the Financial Statements | 4 | to | 5 |
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Align Your Org Limited |
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Company Information |
for the Period 1 September 2020 to 28 February 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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8a Wingbury Courtyard |
Business Village |
Wingrave |
Buckinghamshire |
HP22 4LW |
Align Your Org Limited (Registered number: 08670149) |
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Balance Sheet |
28 February 2022 |
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2022 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one
year |
6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more
than one year |
7 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Align Your Org Limited (Registered number: 08670149) |
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Balance Sheet - continued |
28 February 2022 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Align Your Org Limited (Registered number: 08670149) |
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Notes to the Financial Statements |
for the Period 1 September 2020 to 28 February 2022 |
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1. | STATUTORY INFORMATION |
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Align Your Org Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Fixtures and fittings | - |
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Computer equipment | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was NIL (2020 - NIL). |
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4. | TANGIBLE FIXED ASSETS |
Fixtures |
Plant and | and | Computer |
machinery | fittings | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 September 2020 |
and 28 February 2022 |
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DEPRECIATION |
At 1 September 2020 |
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Charge for period |
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At 28 February 2022 |
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NET BOOK VALUE |
At 28 February 2022 |
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At 31 August 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2020 |
£ | £ |
Trade debtors |
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Other debtors |
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Align Your Org Limited (Registered number: 08670149) |
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Notes to the Financial Statements - continued |
for the Period 1 September 2020 to 28 February 2022 |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2020 |
£ | £ |
Other creditors |
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7. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR |
2022 | 2020 |
£ | £ |
Other creditors |
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8. | GOING CONCERN |
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The director is satisfied that it is appropriate to prepare the accounts on a going concern basis. The director is the largest creditor of the company and will not withdraw funds until the company is able to repay loans without detriment to it's cash flow. |