2023-03-012024-02-292024-02-29false04371916ALACRITAS CONSULTANCY 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ALACRITAS CONSULTANCY LIMITED

Registered Number
04371916
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ALACRITAS CONSULTANCY LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

SPENCER, Alaric Graham, Dr
SPENCER, Lynda

Company Secretary

SPENCER, Lynda

Registered Address

196 Main Street
Markfield
Leicestershire
LE67 9UX

Registered Number

04371916 (England and Wales)
ALACRITAS CONSULTANCY LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3633274
633274
Current assets
Debtors4431,602
Cash at bank and on hand40,23039,692
40,27341,294
Creditors amounts falling due within one year5(3,604)(5,533)
Net current assets (liabilities)36,66935,761
Total assets less current liabilities37,30236,035
Net assets37,30236,035
Capital and reserves
Called up share capital22
Profit and loss account37,30036,033
Shareholders' funds37,30236,035
The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2024, and are signed on its behalf by:
SPENCER, Alaric Graham, Dr
Director
SPENCER, Lynda
Director

Registered Company No. 04371916
ALACRITAS CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 March 23820820
Additions949949
At 29 February 241,7691,769
Depreciation and impairment
At 01 March 23546546
Charge for year590590
At 29 February 241,1361,136
Net book value
At 29 February 24633633
At 28 February 23274274
4.Debtors: amounts due within one year

2024

2023

££
Other debtors431,602
Total431,602
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,6614,581
Other creditors-9
Accrued liabilities and deferred income943943
Total3,6045,533
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.