Company registration number: 12765462
Unaudited financial statements
for the year ended 31 July 2024
for
Allerton I.t. Consulting Ltd
Pages for filing with the Registrar
Company registration number: 12765462
Allerton I.t. Consulting Ltd
Balance sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 638 851
Current assets 3,655 4,068
NET ASSETS 4,293 4,919
CAPITAL AND RESERVES 4,293 4,919
Notes
1 Company information
Allerton I.t. Consulting Ltd is a private company registered in England and Wales. Its registered number is 12765462. The company is limited by shares. Its registered office is 121 Lark Lane, Liverpool, L17 8UR.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Pagan, Director
15 November 2024
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Allerton I.t. Consulting Ltd
Exception report
for the year ended 31 July 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 August 2023 per
TB
Balance at 31 July
2023 per accounts
Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 2,017 2,017 -
Computer equipment - depreciation (1,379) (1,166) (213)
Computer equipment - net book value 638 851 (213)
This page does not form part of the statutory financial statements.
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