2022-08-242023-08-312023-08-31false14315025ALAN F FOX CONSULTING LTD2024-02-0871122iso4217:GBPxbrli:pure143150252022-08-24143150252023-08-31143150252022-08-242023-08-31143150252022-08-23143150252022-08-23143150252022-08-232022-08-2314315025bus:SmallEntities2022-08-242023-08-3114315025bus:AuditExempt-NoAccountantsReport2022-08-242023-08-3114315025bus:FullAccounts2022-08-242023-08-3114315025bus:PrivateLimitedCompanyLtd2022-08-242023-08-3114315025core:WithinOneYear2023-08-3114315025core:AfterOneYear2023-08-3114315025core:WithinOneYear2022-08-2314315025core:AfterOneYear2022-08-2314315025core:ShareCapital2023-08-3114315025core:SharePremium2023-08-3114315025core:RevaluationReserve2023-08-3114315025core:OtherReservesSubtotal2023-08-3114315025core:RetainedEarningsAccumulatedLosses2023-08-3114315025core:ShareCapital2022-08-2314315025core:SharePremium2022-08-2314315025core:RevaluationReserve2022-08-2314315025core:OtherReservesSubtotal2022-08-2314315025core:RetainedEarningsAccumulatedLosses2022-08-2314315025core:LandBuildings2023-08-3114315025core:PlantMachinery2023-08-3114315025core:Vehicles2023-08-3114315025core:FurnitureFittings2023-08-3114315025core:OfficeEquipment2023-08-3114315025core:NetGoodwill2023-08-3114315025core:IntangibleAssetsOtherThanGoodwill2023-08-3114315025core:ListedExchangeTraded2023-08-3114315025core:UnlistedNon-exchangeTraded2023-08-3114315025core:LandBuildings2022-08-2314315025core:PlantMachinery2022-08-2314315025core:Vehicles2022-08-2314315025core:FurnitureFittings2022-08-2314315025core:OfficeEquipment2022-08-2314315025core:NetGoodwill2022-08-2314315025core:IntangibleAssetsOtherThanGoodwill2022-08-2314315025core:ListedExchangeTraded2022-08-2314315025core:UnlistedNon-exchangeTraded2022-08-2314315025core:LandBuildings2022-08-242023-08-3114315025core:PlantMachinery2022-08-242023-08-3114315025core:Vehicles2022-08-242023-08-3114315025core:FurnitureFittings2022-08-242023-08-3114315025core:OfficeEquipment2022-08-242023-08-3114315025core:NetGoodwill2022-08-242023-08-3114315025core:IntangibleAssetsOtherThanGoodwill2022-08-242023-08-3114315025core:ListedExchangeTraded2022-08-242023-08-3114315025core:UnlistedNon-exchangeTraded2022-08-242023-08-3114315025core:MoreThanFiveYears2022-08-242023-08-3114315025core:Non-currentFinancialInstruments2023-08-3114315025core:Non-currentFinancialInstruments2022-08-2314315025dpl:CostSales2022-08-242023-08-3114315025dpl:DistributionCosts2022-08-242023-08-3114315025core:LandBuildings2022-08-242023-08-3114315025core:PlantMachinery2022-08-242023-08-3114315025core:Vehicles2022-08-242023-08-3114315025core:FurnitureFittings2022-08-242023-08-3114315025core:OfficeEquipment2022-08-242023-08-3114315025dpl:AdministrativeExpenses2022-08-242023-08-3114315025core:NetGoodwill2022-08-242023-08-3114315025core:IntangibleAssetsOtherThanGoodwill2022-08-242023-08-3114315025dpl:GroupUndertakings2022-08-242023-08-3114315025dpl:ParticipatingInterests2022-08-242023-08-3114315025dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-242023-08-3114315025core:ListedExchangeTraded2022-08-242023-08-3114315025dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-242023-08-3114315025core:UnlistedNon-exchangeTraded2022-08-242023-08-3114315025dpl:CostSales2022-08-232022-08-2314315025dpl:DistributionCosts2022-08-232022-08-2314315025core:LandBuildings2022-08-232022-08-2314315025core:PlantMachinery2022-08-232022-08-2314315025core:Vehicles2022-08-232022-08-2314315025core:FurnitureFittings2022-08-232022-08-2314315025core:OfficeEquipment2022-08-232022-08-2314315025dpl:AdministrativeExpenses2022-08-232022-08-2314315025core:NetGoodwill2022-08-232022-08-2314315025core:IntangibleAssetsOtherThanGoodwill2022-08-232022-08-2314315025dpl:GroupUndertakings2022-08-232022-08-2314315025dpl:ParticipatingInterests2022-08-232022-08-2314315025dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-232022-08-2314315025core:ListedExchangeTraded2022-08-232022-08-2314315025dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-232022-08-2314315025core:UnlistedNon-exchangeTraded2022-08-232022-08-2314315025core:NetGoodwill2023-08-3114315025core:IntangibleAssetsOtherThanGoodwill2023-08-3114315025core:LandBuildings2023-08-3114315025core:PlantMachinery2023-08-3114315025core:Vehicles2023-08-3114315025core:FurnitureFittings2023-08-3114315025core:OfficeEquipment2023-08-3114315025core:AfterOneYear2023-08-3114315025core:WithinOneYear2023-08-3114315025core:ListedExchangeTraded2023-08-3114315025core:UnlistedNon-exchangeTraded2023-08-3114315025core:ShareCapital2023-08-3114315025core:SharePremium2023-08-3114315025core:RevaluationReserve2023-08-3114315025core:OtherReservesSubtotal2023-08-3114315025core:RetainedEarningsAccumulatedLosses2023-08-3114315025core:NetGoodwill2022-08-2314315025core:IntangibleAssetsOtherThanGoodwill2022-08-2314315025core:LandBuildings2022-08-2314315025core:PlantMachinery2022-08-2314315025core:Vehicles2022-08-2314315025core:FurnitureFittings2022-08-2314315025core:OfficeEquipment2022-08-2314315025core:AfterOneYear2022-08-2314315025core:WithinOneYear2022-08-2314315025core:ListedExchangeTraded2022-08-2314315025core:UnlistedNon-exchangeTraded2022-08-2314315025core:ShareCapital2022-08-2314315025core:SharePremium2022-08-2314315025core:RevaluationReserve2022-08-2314315025core:OtherReservesSubtotal2022-08-2314315025core:RetainedEarningsAccumulatedLosses2022-08-2314315025core:NetGoodwill2022-08-2314315025core:IntangibleAssetsOtherThanGoodwill2022-08-2314315025core:LandBuildings2022-08-2314315025core:PlantMachinery2022-08-2314315025core:Vehicles2022-08-2314315025core:FurnitureFittings2022-08-2314315025core:OfficeEquipment2022-08-2314315025core:AfterOneYear2022-08-2314315025core:WithinOneYear2022-08-2314315025core:ListedExchangeTraded2022-08-2314315025core:UnlistedNon-exchangeTraded2022-08-2314315025core:ShareCapital2022-08-2314315025core:SharePremium2022-08-2314315025core:RevaluationReserve2022-08-2314315025core:OtherReservesSubtotal2022-08-2314315025core:RetainedEarningsAccumulatedLosses2022-08-2314315025core:AfterOneYear2022-08-242023-08-3114315025core:WithinOneYear2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:CostValuation2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-242023-08-3114315025core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3114315025core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3114315025core:Non-currentFinancialInstrumentscore:CostValuation2022-08-2314315025core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-08-2314315025core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-08-2314315025bus:Director12022-08-242023-08-31

ALAN F FOX CONSULTING LTD

Registered Number
14315025
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

ALAN F FOX CONSULTING LTD
Company Information
for the period from 24 August 2022 to 31 August 2023

Director

Alan Francis Fox

Registered Address

90 Lancaster Road
St. Albans
AL1 4ES

Registered Number

14315025 (England and Wales)
ALAN F FOX CONSULTING LTD
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Tangible assets3718
718
Current assets
Cash at bank and on hand25,647
25,647
Creditors amounts falling due within one year(23,754)
Net current assets (liabilities)1,893
Total assets less current liabilities2,611
Net assets2,611
Capital and reserves
Called up share capital2
Profit and loss account2,609
Shareholders' funds2,611
The financial statements were approved and authorised for issue by the Director on 8 February 2024, and are signed on its behalf by:
Alan Francis Fox
Director
Registered Company No. 14315025
ALAN F FOX CONSULTING LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions833833
At 31 August 23833833
Depreciation and impairment
Charge for year115115
At 31 August 23115115
Net book value
At 31 August 23718718
At 23 August 22--