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COMPANY REGISTRATION NUMBER: 10579292
ALM Consulting Ltd
Filleted Unaudited Financial Statements
31 January 2024
ALM Consulting Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
110,662
13,480
----------
---------
Current assets
173,881
95,893
Prepayments and accrued income
1,546
245
----------
---------
175,427
96,138
Creditors: amounts falling due within one year
( 61,196)
( 31,832)
----------
---------
Net Current Assets
114,231
64,306
----------
---------
Total Assets Less Current Liabilities
224,893
77,786
Creditors: amounts falling due after more than one year
( 75,762)
----------
---------
149,131
77,786
----------
---------
Capital and reserves
149,131
77,786
----------
---------
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. Director's 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 outstanding
£
£
£
£
Mr A K Lyonette
75,341
131,397
( 75,341)
131,397
---------
----------
---------
----------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A K Lyonette
35,828
75,341
( 35,828)
75,341
---------
---------
---------
---------
Interest has been charged on the loan at rates of 2% & 2.25% per annum when overdrawn. The loan is repayable upon demand.
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 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 21 October 2024 , and are signed on behalf of the board by:
Mr A K Lyonette
Director
Company registration number: 10579292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.