DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Company Registration Number:
12097107 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Company Information

for the Period Ended 31 July 2024




Director: David Alston
Victoria Alston
Registered office: 16 Cavendish Rd
Cavendish Road
Tean
Stoke-On-Trent
England
ST10 4RH
Company Registration Number: 12097107 (England and Wales)

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Education Leadership Support

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
David Alston
Victoria Alston

This report was approved by the board of directors on 21 August 2024
And Signed On Behalf Of The Board By:

Name: David Alston
Status: Director

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 9,640 17,233
Cost of sales ( 2,797 ) ( 2,935 )
Gross Profit or (Loss) 6,843 14,298
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) 6,843 14,298
Profit or (Loss) Before Tax 6,843 14,298
Tax on Profit ( 1,300 ) ( 2,717 )
Profit or (Loss) for Period 5,543 11,581

The notes form part of these financial statements

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 20 20
Total current assets: 20 20
Net current assets (liabilities): 20 20
Total assets less current liabilities: 20 20
Total net assets (liabilities): 20 20

The notes form part of these financial statements

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 20 20
Shareholders funds: 20 20

For the year ending 31 July 2024 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 21 August 2024
And Signed On Behalf Of The Board By:

Name: David Alston
Status: Director

The notes form part of these financial statements

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DAVID ALSTON EDUCATION LEADERSHIP SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No