ALLSOP CONSULTING LTD.

Company Registration Number:
NI617487 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALLSOP CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ALLSOP CONSULTING LTD.

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 11,829 10,676
Total fixed assets: 11,829 10,676
Current assets
Stocks: 20,908 45,747
Debtors:   466,512 327,258
Cash at bank and in hand: 208,241 727,302
Total current assets: 695,661 1,100,307
Creditors: amounts falling due within one year:   (484,592) (495,473)
Net current assets (liabilities): 211,069 604,834
Total assets less current liabilities: 222,898 615,510
Creditors: amounts falling due after more than one year:   (193,255) (410,255)
Total net assets (liabilities): 29,643 205,255
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 29,523 205,135
Shareholders funds: 29,643 205,255

The notes form part of these financial statements

ALLSOP CONSULTING LTD.

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Mr Trevor Allsop
Status: Director

The notes form part of these financial statements

ALLSOP CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

ALLSOP CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 27 27

ALLSOP CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 52,460
Additions 8,521
At 31 December 2023 60,981
Depreciation
At 01 January 2023 41,784
Charge for year 7,368
At 31 December 2023 49,152
Net book value
At 31 December 2023 11,829
At 31 December 2022 10,676