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Company registration number: 15547791
ALH Consultancy Ltd
Unaudited filleted financial statements
30 June 2024
ALH Consultancy Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
ALH Consultancy Ltd
Directors and other information
Directors Abigail Louise Harper
Company number 15547791
Registered office Unit 2 The Rutherford Centre
Dunlop Road, Hadleigh Road Ind Estate
Ipswich
Suffolk
IP2 0UG
Business address 44C Grafton Square
London
SW4 0DB
Accountant Simon Emmerson MAAT AATQB
Deeks & King
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
ALH Consultancy Ltd
Accountants Report to the board of directors on the preparation of the
unaudited statutory financial statements of ALH Consultancy Ltd
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Emmerson MAAT AATQB
Deeks & King
Unit 2 The Rutherford Centre, Dunlop Road
Hadleigh Road Ind Estate
Ipswich, Suffolk
IP2 0UG
24 September 2024
ALH Consultancy Ltd
Statement of financial position
30 June 2024
2024
Note £ £
Fixed assets
Tangible assets 4 914
_______
914
Current assets
Cash at bank and in hand 70,253
_______
70,253
Creditors: amounts falling due
within one year 5 ( 26,994)
_______
Net current assets 43,259
_______
Total assets less current liabilities 44,173
_______
Net assets 44,173
_______
Capital and reserves
Called up share capital 1
Profit and loss account 44,172
_______
Shareholders funds 44,173
_______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Abigail Louise Harper
Director
Company registration number: 15547791
ALH Consultancy Ltd
Statement of changes in equity
Year ended 30 June 2024
Called up share capital Profit and loss account Total
£ £ £
At 1 July 2023 - - -
Profit for the year 44,172 44,172
_______ _______ _______
Total comprehensive income for the year - 44,172 44,172
Issue of shares 1 1
_______ _______ _______
Total investments by and distributions to owners 1 - 1
_______ _______ _______
At 30 June 2024 1 44,172 44,173
_______ _______ _______
ALH Consultancy Ltd
Notes to the financial statements
Year ended 30 June 2024
1. General information
The company is a private company limited by shares, registered in . The address of the registered office is Deeks & King, Unit 2 The Rutherford Centre, Dunlop Road, Hadleigh Road Ind Estate, Ipswich, Suffolk, IP2 0UG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 July 2023 - -
Additions 1,115 1,115
_______ _______
At 30 June 2024 1,115 1,115
_______ _______
Depreciation
At 1 July 2023 - -
Charge for the year 201 201
_______ _______
At 30 June 2024 201 201
_______ _______
Carrying amount
At 30 June 2024 914 914
_______ _______
5. Creditors: amounts falling due within one year
2024
£
Corporation tax 13,989
Social security and other taxes 11,956
Other creditors 1,049
_______
26,994
_______
6. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Abigail Louise Harper - 1,176 ( 1,625) ( 449)
_______ _______ _______ _______