Company Registration No. 11991941 (England and Wales)
CONSULTANCY HOLDING ALC LTD
Unaudited accounts
for the year ended 31 May 2024
CONSULTANCY HOLDING ALC LTD
Unaudited accounts
Contents
CONSULTANCY HOLDING ALC LTD
Company Information
for the year ended 31 May 2024
Director
AOBYED KADER MAHMOOD
Company Number
11991941 (England and Wales)
Registered Office
COLLINGWOOD BUILDINGS
38 COLLINGWOOD STREET
NEWCASTLE UPON TYNE
NE1 1JF
ENGLAND
CONSULTANCY HOLDING ALC LTD
Statement of financial position
as at 31 May 2024
Investment property
2,166,266
2,166,266
Cash at bank and in hand
53,820
45,361
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
53,070
44,611
Total assets less current liabilities
2,219,336
2,210,877
Creditors: amounts falling due after more than one year
(1,700,000)
(1,700,000)
Provisions for liabilities
Deferred tax
(102,699)
(102,699)
Net assets
416,637
408,178
Called up share capital
100
100
Profit and loss account
416,537
408,078
Shareholders' funds
416,637
408,178
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2025 and were signed on its behalf by
ADAM RASHEED
Director
Company Registration No. 11991941
CONSULTANCY HOLDING ALC LTD
Notes to the Accounts
for the year ended 31 May 2024
CONSULTANCY HOLDING ALC LTD is a private company, limited by shares, registered in England and Wales, registration number 11991941. The registered office is COLLINGWOOD BUILDINGS, 38 COLLINGWOOD STREET, NEWCASTLE UPON TYNE, NE1 1JF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
2,166,266
The fair value of the investment properties have been determined according to the long term leases in place and by reference to recent market prices of similar properties in the area.
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
1,700,000
1,700,000
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).