ALEX SLORS CONSULTING LTD

Company Registration Number:
06707090 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ALEX SLORS CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ALEX SLORS CONSULTING LTD

Company Information

for the Period Ended 30 November 2023




Director: Alexander M.J. Slors
Annette W. Slors
Registered office: 55
Stowe Road
Orpington
Kent
BR6 9HG
Company Registration Number: 06707090 (England and Wales)

ALEX SLORS CONSULTING LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Provision of management consultancy and education within the hospitality industry.

Political and charitable donations

Company's chartiable donations during the period amounted to £82.50. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Alexander M.J. Slors
Annette W. Slors

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander M.J. Slors
Status: Director

ALEX SLORS CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 87,471 90,908
Cost of sales ( 17,680 ) ( 6,933 )
Gross Profit or (Loss) 69,791 83,975
Administrative Expenses ( 35,491 ) ( 38,147 )
Operating Profit or (Loss) 34,300 45,828
Profit or (Loss) Before Tax 34,300 45,828
Tax on Profit ( 6,663 ) ( 8,587 )
Profit or (Loss) for Period 27,637 37,241

The notes form part of these financial statements

ALEX SLORS CONSULTING LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 21,692 2,497
Cash at bank and in hand: 31,487 48,351
Total current assets: 53,179 50,848
Creditors: amounts falling due within one year: 6 ( 23,726 ) ( 10,291 )
Net current assets (liabilities): 29,453 40,557
Total assets less current liabilities: 29,453 40,557
Total net assets (liabilities): 29,453 40,557

The notes form part of these financial statements

ALEX SLORS CONSULTING LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,353 40,457
Shareholders funds: 29,453 40,557

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 13 August 2024
And Signed On Behalf Of The Board By:

Name: Alexander M.J. Slors
Status: Director

The notes form part of these financial statements

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amountsreceivable for services net of VAT and trade discounts.

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 38,741 46,844

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 15,500 1,595
Prepayments and accrued income 902 902
Other debtors 5,290
Total 21,692 2,497

ALEX SLORS CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 297 8
Taxation and social security 9,344 9,633
Accruals and deferred income 14,085 650
Total 23,726 10,291