Registered number
NI674982
Alchemy Five Consulting Limited
Filleted Accounts
31 December 2023
Alchemy Five Consulting Limited
Registered number: NI674982
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 50 50
Cash at bank and in hand 1,102 1,102
1,152 1,152
Creditors: amounts falling due within one year 4 (1,722) (1,722)
Net current liabilities (570) (570)
Net liabilities (570) (570)
Capital and reserves
Called up share capital 50 50
Profit and loss account (620) (620)
Shareholders' funds (570) (570)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
George Albert Semain
Director
Approved by the board on 18 September 2024
Alchemy Five Consulting Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 5 5
3 Debtors 2023 2022
£ £
Other debtors 50 50
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 872 872
Other creditors 850 850
1,722 1,722
5 Events after the reporting date
There have been no events since the balance sheet date which would require the financial statements to be restated.
6 Contingent liabilities
As far as the directors are aware there are no contingent liabilities at 31st December 2023 not provided for in the accounts.
7 Related party transactions
There were no related party transactions outside the normal course of business.
8 Controlling party
The ultimate controlling parties are the directors of the company.
9 Other information
Alchemy Five Consulting Limited is a private company limited by shares and incorporated in Northern Ireland. Its registered office is:
10c Marcus Square
Newry
Co. Down
BT34 1AE
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