Registered number
08605288
Alate Consulting Ltd
Filleted Accounts
31 July 2023
Alate Consulting Ltd
Registered number: 08605288
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 7,064 10,690
Current assets 84,363 77,503
Prepayments and accrued income - -
84,363 77,503
Creditors: amounts falling due within one year (10,108) (6,847)
Net current assets 74,255 70,656
Total assets less current liabilities 81,319 81,346
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (933) -
Net assets 80,386 81,346
Capital and reserves 80,386 81,346
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Mannington House, Swindon, SN5 7LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
W Hoy
Director
Approved by the board on 24 April 2024
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