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Registered number: 12169579
ALDRIDGE CONSULTING SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12169579
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
Cash at bank and in hand 75,440 60,598
75,441 60,599
Creditors: Amounts Falling Due Within One Year 5 (13,921 ) (17,169 )
NET CURRENT ASSETS (LIABILITIES) 61,520 43,430
TOTAL ASSETS LESS CURRENT LIABILITIES 61,520 43,430
NET ASSETS 61,520 43,430
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 61,519 43,429
SHAREHOLDERS' FUNDS 61,520 43,430
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Nici Aldridge
Director
30/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ALDRIDGE CONSULTING SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12169579 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 1 1
1 1
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 60 360
Corporation tax 13,413 15,578
Other creditors 1 -
Director's loan account 447 1,231
13,921 17,169
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Nici Aldridge by virtue of her ownership of 100% of the issued share capital in the company.
Page 2