Registered number
09656733
Aldsu Consultancy Ltd
Filleted Accounts
30 June 2024
Aldsu Consultancy Ltd
Registered number: 09656733
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 537 805
Current assets 20,695 25,950
Prepayments and accrued income - 100
20,695 26,050
Creditors: amounts falling due within one year - (3,614)
Net current assets 20,695 22,436
Total assets less current liabilities 21,232 23,241
Accruals and deferred income - (8)
Net assets 21,232 23,233
Capital and reserves 21,232 23,233
Number Number
Average number of employees 0 0
During the financial year the Directors' owed the company an amount of £3,161 (2023 £ nil).
The company is a private company limited by shares and incorporated in England. Its registered office is Swallow Barn, Old Dilton, Westbury.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Russell
Director
Approved by the board on 7 March 2025
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