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COMPANY REGISTRATION NUMBER: 10579292
ALM Consulting Ltd
Filleted Unaudited Financial Statements
31 January 2023
ALM Consulting Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
13,480
18,590
---------
---------
Current assets
95,893
50,039
Prepayments and accrued income
245
245
---------
---------
96,138
50,284
Creditors: amounts falling due within one year
( 31,832)
( 24,878)
---------
---------
Net Current Assets
64,306
25,406
---------
---------
Total Assets Less Current Liabilities
77,786
43,996
---------
---------
Capital and reserves
77,786
43,996
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A K Lyonette
35,828
75,341
( 35,828)
75,341
---------
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A K Lyonette
30,699
35,828
( 30,699)
35,828
---------
---------
---------
---------
Interest has been charged on the loan at a rate of 2% per annum when overdrawn. The loan is repayable upon demand.
For the year ending 31st January 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
Mr A K Lyonette
Director
Company registration number: 10579292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.