Alison English Consulting Ltd 08934533 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08934533 2023-04-01 2024-03-31 08934533 2024-03-31 08934533 bus:Director1 1 2024-03-31 08934533 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08934533 bus:Micro-entities 2023-04-01 2024-03-31 08934533 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08934533 bus:FilletedAccounts 2023-04-01 2024-03-31 08934533 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08934533 bus:RegisteredOffice 2023-04-01 2024-03-31 08934533 bus:Director1 2023-04-01 2024-03-31 08934533 bus:Director1 1 2023-04-01 2024-03-31 08934533 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08934533 countries:EnglandWales 2023-04-01 2024-03-31 08934533 bus:Director1 1 2023-03-31 08934533 2022-04-01 2023-03-31 08934533 2023-03-31 08934533 bus:Director1 1 2023-03-31 08934533 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08934533 bus:Director1 1 2022-04-01 2023-03-31 08934533 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08934533

Alison English Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Alison English Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alison English Consulting Ltd

Company Information

Director

Mrs A English

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Alison English Consulting Ltd

(Registration number: 08934533)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,316

1,536

Current assets

258,413

258,421

Prepayments and accrued income

317

317

Creditors: Amounts falling due within one year

(61,099)

(63,890)

Net current assets

197,631

194,848

Total assets less current liabilities

206,947

196,384

Accruals and deferred income

(500)

(990)

 

206,447

195,394

Capital and reserves

206,447

195,394

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
England

These financial statements were authorised for issue by the director on 4 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Alison English Consulting Ltd

(Registration number: 08934533)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mrs A English

Directors loan

56,737

56,948

2023

At 1 April 2022
£

At 31 March 2023
£

Mrs A English

Directors loan

55,534

56,737

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2024
 

.........................................
Mrs A English
Director