THE ALPHABET CONSULTANCY LTD

Company Registration Number:
09359062 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE ALPHABET CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

THE ALPHABET CONSULTANCY LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,327 38,014
Total fixed assets: 34,327 38,014
Current assets
Debtors:   62,955 8,230
Cash at bank and in hand: 170,419 248,268
Total current assets: 233,374 256,498
Creditors: amounts falling due within one year:   (139,256) (127,687)
Net current assets (liabilities): 94,118 128,811
Total assets less current liabilities: 128,445 166,825
Creditors: amounts falling due after more than one year:   (11,066) (11,066)
Total net assets (liabilities): 117,379 155,759
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,279 155,659
Shareholders funds: 117,379 155,759

The notes form part of these financial statements

THE ALPHABET CONSULTANCY LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: S W Leung
Status: Director

The notes form part of these financial statements

THE ALPHABET CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE ALPHABET CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

THE ALPHABET CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 79,909
Additions 3,848
At 31 May 2024 83,757
Depreciation
At 01 June 2023 41,895
Charge for year 7,535
At 31 May 2024 49,430
Net book value
At 31 May 2024 34,327
At 31 May 2023 38,014