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Company Registration No. 06097482 (England and Wales)
Alternotion Consulting Ltd Unaudited accounts for the year ended 31 January 2024
Alternotion Consulting Ltd Unaudited accounts Contents
Page
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Alternotion Consulting Ltd Company Information for the year ended 31 January 2024
Director
Martin Lewis-Enright
Company Number
06097482 (England and Wales)
Registered Office
Sentinel House Harvest Crescent Fleet GU51 2UZ England
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Alternotion Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
546 
1,790 
Current assets
Debtors
15,750 
14,250 
Cash at bank and in hand
4,099 
26,705 
19,849 
40,955 
Creditors: amounts falling due within one year
(44,236)
(50,815)
Net current liabilities
(24,387)
(9,860)
Net liabilities
(23,841)
(8,070)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(23,843)
(8,072)
Shareholders' funds
(23,841)
(8,070)
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Martin Lewis-Enright Director Company Registration No. 06097482
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Alternotion Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Alternotion Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06097482. The registered office is Sentinel House, Harvest Crescent, Fleet, GU51 2UZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,717 
800 
7,517 
Additions
90 
192 
282 
At 31 January 2024
6,807 
992 
7,799 
Depreciation
At 1 February 2023
5,407 
320 
5,727 
Charge for the year
1,328 
198 
1,526 
At 31 January 2024
6,735 
518 
7,253 
Net book value
At 31 January 2024
72 
474 
546 
At 31 January 2023
1,310 
480 
1,790 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
15,750 
14,250 
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Alternotion Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,244 
4,250 
Taxes and social security
24,165 
19,240 
Other creditors
1,495 
460 
Loans from directors
13,232 
25,545 
Accruals
1,100 
1,320 
44,236 
50,815 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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