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Company registration number: 08097963
Alison Stewart Literacy Consultancy Limited
Unaudited filleted financial statements
31 August 2024
Alison Stewart Literacy Consultancy Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alison Stewart Literacy Consultancy Limited
Directors and other information
Director Alison Stewart
Company number 08097963
Registered office 87 Star Cottages
Soyland
Ripponden
Sowerby Bridge
HX6 4LT
Business address 87 Star Cottages
Soyland
Ripponden
Sowerby Bridge
HX6 4LT
Accountants Peter Crowther & Co
Chartered Accountants
9 Riiverside Court
Halifax
HX3 9LP
Alison Stewart Literacy Consultancy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Alison Stewart Literacy Consultancy Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alison Stewart Literacy Consultancy Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Alison Stewart Literacy Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alison Stewart Literacy Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alison Stewart Literacy Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Alison Stewart Literacy Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alison Stewart Literacy Consultancy Limited. You consider that Alison Stewart Literacy Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Alison Stewart Literacy Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peter Crowther & Co
Chartered Accountants
9 Riiverside Court
Halifax
HX3 9LP
23 September 2024
Alison Stewart Literacy Consultancy Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 512 467
_______ _______
Current assets 13,476 16,593
Creditors: amounts falling due within one year ( 418) ( 1,157)
_______ _______
Net current assets 13,058 15,436
_______ _______
Total assets less current liabilities 13,570 15,903
Accruals and deferred income ( 390) ( 480)
_______ _______
Net assets 13,180 15,423
_______ _______
Capital and reserves 13,180 15,423
_______ _______
Alison Stewart Literacy Consultancy Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Alison Stewart ( 821) ( 358) 821 ( 358)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Alison Stewart ( 1,764) ( 821) 1,764 ( 821)
_______ _______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
Alison Stewart
Director
Company registration number: 08097963
The company is a private company limited by shares, registered in England.