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REGISTERED NUMBER: 06579628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

ALISON CHRISTIANSEN LIMITED

ALISON CHRISTIANSEN LIMITED (REGISTERED NUMBER: 06579628)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

ALISON CHRISTIANSEN LIMITED

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs A Moody





SECRETARY: Mrs A Moody





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 06579628 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

ALISON CHRISTIANSEN LIMITED (REGISTERED NUMBER: 06579628)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,177 1,350

CURRENT ASSETS
Debtors 5 41 -
Cash at bank 29,390 21,505
29,431 21,505
CREDITORS
Amounts falling due within one year 6 5,386 3,390
NET CURRENT ASSETS 24,045 18,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,222

19,465

CREDITORS
Amounts falling due after more than one year 7 4,346 4,346
NET ASSETS 20,876 15,119

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 20,874 15,117
SHAREHOLDERS' FUNDS 20,876 15,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ALISON CHRISTIANSEN LIMITED (REGISTERED NUMBER: 06579628)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





Mrs A Moody - Director


ALISON CHRISTIANSEN LIMITED (REGISTERED NUMBER: 06579628)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Alison Christiansen Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 2,401 1,147 3,548
Additions - 329 329
At 31 May 2024 2,401 1,476 3,877
DEPRECIATION
At 1 June 2023 1,051 1,147 2,198
Charge for year 337 165 502
At 31 May 2024 1,388 1,312 2,700
NET BOOK VALUE
At 31 May 2024 1,013 164 1,177
At 31 May 2023 1,350 - 1,350

ALISON CHRISTIANSEN LIMITED (REGISTERED NUMBER: 06579628)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 41 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,434 438
Other creditors 3,952 2,952
5,386 3,390

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 4,346 4,346

ALISON CHRISTIANSEN LIMITED

Report of the Accountants to the Director of
Alison Christiansen Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................