Registered number
04041166
Alanson Consulting Limited
Filleted Accounts
31 July 2024
Alanson Consulting Limited
Registered number: 04041166
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 210,009 210,608
Current assets
Debtors 280 399
Cash at bank and in hand 1,871 1,092
2,151 1,491
Creditors: amounts falling due within one year (213,010) (203,381)
Net current liabilities (210,859) (201,890)
Net (liabilities)/assets (850) 8,718
Capital and reserves
Called up share capital 100 100
Profit and loss account (950) 8,618
Shareholder's funds (850) 8,718
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G S K Bell
Director
Approved by the board on 31 March 2025
Alanson Consulting Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 33% reducing balance
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 August 2023 208,975 3,512 212,487
Disposals - (300) (300)
At 31 July 2024 208,975 3,212 212,187
Depreciation
At 1 August 2023 - 1,879 1,879
Charge for the year - 509 509
On disposals - (210) (210)
At 31 July 2024 - 2,178 2,178
Net book value
At 31 July 2024 208,975 1,034 210,009
At 31 July 2023 208,975 1,633 210,608
Investment property comprises a residential property 12 Edgefield Road, S7 2BT. The fair value of the investment property has been arrived at on the basis of a valuation carried out at 11/01/2019 when the property was purchased.
4 Other information
Alanson Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Ground Floor, The Maltings
Locks Hill
Rochford
Essex
SS4 1BB
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