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Logo On Report
Registered Number: 11081845
England and Wales

 

 

 

ALDENOAK CONSULTANCY SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Alec Denham
Registered Number 11081845
Registered Office 87 Upper Barn Copse
Fair Oak
Eastleigh
Hampshire
SO50 8DB
Accountants JSR MANAGEMENT & HR CONSULTANCY SERVICES LTD
37A Victoria Road
Woolston
Southampton
SO19 9DY
1
  2024   2023
    £ £   £ £
Fixed assets   690      658 
Current assets 68,783      61,411   
Prepayments and accrued income 288      7,532   
Creditors: amount falling due within one year (7,424)     (8,046)  
Net current assets   61,647      60,897 
Total assets less current liabilities   62,337      61,555 
Net assets   62,337      61,555 
 

         
Capital and reserves   62,337      61,555 
 
NOTES TO THE ACCOUNTS

General Information
ALDENOAK CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11081845, registration address 87 Upper Barn Copse, Fair Oak, Eastleigh, Hampshire, SO50 8DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Fixtures and Fittings 4 Straight Line
Computer Equipment 4 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023   6,986    885    7,871 
Additions 274        274 
Disposals      
At 30 November 2024 274    6,986    885    8,145 
Depreciation
At 01 December 2023   6,986    227    7,213 
Charge for year 21      221    242 
On disposals      
At 30 November 2024 21    6,986    448    7,455 
Net book values
Closing balance as at 30 November 2024 253      437    690 
Opening balance as at 01 December 2023     658    658 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 November 2024 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 April 2025 and were signed by:


--------------------------------
Alec Denham
Director
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