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Allen & Associates Consultancy Ltd

Registered Number
11365824
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

Allen & Associates Consultancy Ltd
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

ALLEN, Jonathan
ALLEN, Rachel Louise

Registered Address

107 North Street
Martock
TA12 6EJ

Place of Business


Registered Number

11365824 (England and Wales)
Allen & Associates Consultancy Ltd
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors322,04513,556
Cash at bank and on hand882235
22,92713,791
Creditors amounts falling due within one year4(2,352)(586)
Net current assets (liabilities)20,57513,205
Total assets less current liabilities20,57513,205
Net assets20,57513,205
Capital and reserves
Called up share capital100100
Profit and loss account20,47513,105
Shareholders' funds20,57513,205
The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2025, and are signed on its behalf by:
ALLEN, Rachel Louise
Director
Registered Company No. 11365824
Allen & Associates Consultancy Ltd
Notes to the Financial Statements
for the year ended 31 August 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.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,3006,678
Amounts owed by group undertakings18,7456,878
Total22,04513,556
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.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,729-
Accrued liabilities and deferred income623586
Total2,352586
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.