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Registration number: 08934533

Alison English Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Alison English Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alison English Consulting Ltd

Company Information

Director

Mrs A English

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax AdvisersIVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Alison English Consulting Ltd

(Registration number: 08934533)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,919

9,316

Current assets

268,234

258,413

Prepayments and accrued income

316

317

Creditors: Amounts falling due within one year

(38,133)

(61,099)

Net current assets

230,417

197,631

Total assets less current liabilities

238,336

206,947

Accruals and deferred income

(500)

(500)

 

237,836

206,447

Capital and reserves

237,836

206,447

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
England

These financial statements were authorised for issue by the director on 4 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

 

Alison English Consulting Ltd

(Registration number: 08934533)
Balance Sheet as at 31 March 2025

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Mrs A English

Directors loan

56,948

(26,504)

30,444

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mrs A English

Directors loan

56,737

212

56,948

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

.........................................
Mrs A English
Director