2023-04-01 10157864 2024-03-31 10157864 2023-04-01 2024-03-31 10157864 2023-03-31 10157864 2022-04-01 2023-03-31 10157864 uk-core:WithinOneYear 2023-03-31 10157864 uk-core:WithinOneYear 2024-03-31 10157864 uk-core:ShareCapital 2024-03-31 10157864 uk-core:ShareCapital 2023-03-31 10157864 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 10157864 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10157864 uk-bus:Director1 2023-04-01 2024-03-31 10157864 uk-core:ComputerEquipment 2023-03-31 10157864 uk-core:FurnitureFittings 2023-03-31 10157864 uk-core:PlantMachinery 2023-03-31 10157864 uk-core:ComputerEquipment 2023-04-01 2024-03-31 10157864 uk-core:FurnitureFittings 2023-04-01 2024-03-31 10157864 uk-core:PlantMachinery 2023-04-01 2024-03-31 10157864 uk-core:PlantMachinery 2024-03-31 10157864 uk-core:FurnitureFittings 2024-03-31 10157864 uk-core:ComputerEquipment 2024-03-31 10157864 uk-core:WithinOneYear 2024-03-31 10157864 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 10157864 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10157864 uk-bus:FRS102 2023-04-01 2024-03-31 10157864 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10157864 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Alicia Baker Consultancy Ltd
Registered Number:10157864
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10157864
As at 31 March 2024
Alicia Baker Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
10,144
9,765
2
10,144
9,765
Current assets
Trade and other receivables
1,694
1,694
3
10,883
Cash and cash equivalents
10,883
12,577
12,577
Trade and other payables: amounts falling due within one
year
(7,755)
(6,377)
4
4,822
6,200
Net current assets
Total assets less current liabilities
16,344
14,587
16,344
Net assets
14,587
Capital and reserves
Called up share capital
100
100
Retained earnings
16,244
14,487
16,344
14,587
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Alicia K Baker Director
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Alicia Baker Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10157864.
Registered address:
10 Castle Mews
Folkestone
United Kingdom
CT20 2BU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2023
15,093
5,598
2,105
7,390
379
-
379
-
Additions
At 31 March 2024
7,390
2,484
5,598
15,472
Provision for depreciation and impairment
At 01 April 2023
5,328
2,120
1,131
2,077
At 31 March 2024
5,328
2,120
1,131
2,077
At 31 March 2024
Net book value
5,313
1,353
3,478
10,144
At 31 March 2023
5,313
974
3,478
9,765
3. Trade and other receivables
2023
2024
£
£
Other debtors
1,694
1,694
2 of 3
5
For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
5,031
-
Trade creditors
(3)
(2)
Taxation and social security
558
980
Other creditors
791
6,777
6,377
7,755
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3