Company registration number: |
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Unaudited financial statements | ||
for the year ended 31 July 2024 | ||
for | ||
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Pages for filing with the Registrar |
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: |
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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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