Company Registration No. 09141777 (England and Wales)
ALEY CONSULTANTS LTD
Unaudited accounts
for the year ended 31 July 2024
ALEY CONSULTANTS LTD
Unaudited accounts
Contents
ALEY CONSULTANTS LTD
Company Information
for the year ended 31 July 2024
Company Number
09141777 (England and Wales)
Registered Office
1 Angwin Avenue
Houlton
Rugby
CV23 1AA
ALEY CONSULTANTS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,018
2,018
Cash at bank and in hand
7,982
27,929
Creditors: amounts falling due within one year
(4,401)
(20,864)
Net current assets
3,581
7,065
Called up share capital
1
1
Profit and loss account
5,598
9,082
Shareholders' funds
5,599
9,083
For the year ending 31 July 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 28 February 2025 and were signed on its behalf by
Priyesh Mathew
Director
Company Registration No. 09141777
ALEY CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
ALEY CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09141777. The registered office is 1 Angwin Avenue , Houlton , Rugby , CV23 1AA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
995
2,807
3,802
At 31 July 2024
995
2,807
3,802
At 1 August 2023
11
1,773
1,784
At 31 July 2024
11
1,773
1,784
At 31 July 2024
984
1,034
2,018
At 31 July 2023
984
1,034
2,018
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,332
4,105
Loans from directors
(336)
7,206
ALEY CONSULTANTS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).