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Company Registration No. 13781873 (England and Wales)
Alfie Scott Consulting Limited Unaudited accounts for the year ended 31 December 2023
Alfie Scott Consulting Limited Unaudited accounts Contents
Page
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Alfie Scott Consulting Limited Company Information for the year ended 31 December 2023
Director
Alfie Scott Reynolds
Company Number
13781873 (England and Wales)
Registered Office
192 Rochester Drive Bexley Kent DA5 1QG England
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Alfie Scott Consulting Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
712 
716 
Current assets
Debtors
76,488 
3,170 
Cash at bank and in hand
2,156 
2,156 
78,644 
5,326 
Creditors: amounts falling due within one year
(64,374)
(6,077)
Net current assets/(liabilities)
14,270 
(751)
Net assets/(liabilities)
14,982 
(35)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
14,713 
- 
Profit and loss account
268 
(36)
Shareholders' funds
14,982 
(35)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Alfie Scott Reynolds Director Company Registration No. 13781873
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alfie Scott Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13781873. The registered office is 192 Rochester Drive, Bexley, Kent, DA5 1QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % of NBV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
716 
Additions
398 
At 31 December 2023
1,114 
Depreciation
Charge for the year
402 
At 31 December 2023
402 
Net book value
At 31 December 2023
712 
At 31 December 2022
716 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
76,488 
3,170 
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,170 
1,170 
Taxes and social security
7,812 
4,907 
Loans from directors
55,392 
- 
64,374 
6,077 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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