AllumTek Business Advisors Ltd 15490339 false 2024-02-14 2025-02-28 2025-02-28 The principal activity of the company is business advisors Digita Accounts Production Advanced 6.30.9574.0 true 15490339 2024-02-14 2025-02-28 15490339 2025-02-28 15490339 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15490339 bus:Micro-entities 2024-02-14 2025-02-28 15490339 bus:AuditExemptWithAccountantsReport 2024-02-14 2025-02-28 15490339 bus:FilletedAccounts 2024-02-14 2025-02-28 15490339 bus:SmallCompaniesRegimeForAccounts 2024-02-14 2025-02-28 15490339 bus:RegisteredOffice 2024-02-14 2025-02-28 15490339 bus:Director1 2024-02-14 2025-02-28 15490339 bus:Director2 2024-02-14 2025-02-28 15490339 bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 15490339 countries:AllCountries 2024-02-14 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15490339

AllumTek Business Advisors Ltd

trading as AllumTek

Unaudited Filleted Financial Statements

for the Period from 14 February 2024 to 28 February 2025

 

AllumTek Business Advisors Ltd

trading as AllumTek

Company Information

Directors

Mr James Allum

Mrs Carolan Allum

Registered office

28 Fairfield Way
Haywards Heath
West Sussex
RH16 1UT

Accountants

Trangmar Accounting Services Limited
11 Pinewood Close
Broadbridge Heath
Horsham
West Sussex
RH12 3TP

 

AllumTek Business Advisors Ltd

trading as AllumTek

(Registration number: 15490339)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

447

Current assets

22,164

Prepayments and accrued income

1,116

Creditors: Amounts falling due within one year

(8,449)

Net current assets

14,831

 

15,278

Capital and reserves

15,278

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Fairfield Way
Haywards Heath
West Sussex
RH16 1UT

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AllumTek Business Advisors Ltd

trading as AllumTek

(Registration number: 15490339)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Mr James Allum
Director