Registered number
08700948
Allez Consulting Limited
Unaudited Filleted Accounts
30 September 2024
Allez Consulting Limited
Registered number: 08700948
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 5,434
Current assets
Debtors 4 19,737 19,187
Cash at bank and in hand 48,747 61,985
68,484 81,172
Creditors: amounts falling due within one year 5 (4,194) (23,319)
Net current assets 64,290 57,853
Total assets less current liabilities 64,290 63,287
Provisions for liabilities - (1,032)
Net assets 64,290 62,255
Capital and reserves
Called up share capital 101 101
Profit and loss account 64,189 62,154
Shareholders' funds 64,290 62,255
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Robert Todd
Director
Approved by the board on 9 October 2024
Allez Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures and Fittings 25% reducing balance
Computer & Office Equipment 33% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2023 1,386 8,018 9,404
Disposals (1,386) (8,018) (9,404)
At 30 September 2024 - - -
Depreciation
At 1 October 2023 451 3,519 3,970
Charge for the year 234 1,485 1,719
On disposals (685) (5,004) (5,689)
At 30 September 2024 - - -
Net book value
At 30 September 2024 - - -
At 30 September 2023 935 4,499 5,434
4 Debtors 2024 2023
£ £
Director Loans 19,600 18,877
Other debtors 137 310
19,737 19,187
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 324
Taxation and social security costs 3,594 22,995
Other creditors 600 -
4,194 23,319
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr Robert Todd 9,438 362 - 9,800
Ms Amy Todd 9,439 361 - 9,800
18,877 723 - 19,600
The loans are non-interest bearing and repayable on demand
7 Other information
Allez Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit A, Farriers Courtyard,
Spelmonden Farm,
Spelmonden Road,
Goudhurst, Cranbrook,
TN17 1HE
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