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Registered Number: 14162598
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

AL HILL CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,669  1,822 
Current assets 2,595  13,759 
Creditors: amount falling due within one year (10,324) (15,210)
Net current assets/(liabilities) (7,729) (1,451)
Total assets less current liabilities (4,060) 371 
Accrued liabilities (3,442) (359)
Net assets/(liabilities) (7,502) 12 
 
Capital and reserves (7,502) 12 
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Angela Louise Hill
Director

Date approved: 23 May 2025
1
Statutory Information
AL HILL CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14162598, registration address 18 The Clicketts, Tenby, Pembrokeshire, SA70 8DT, Wales.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
Fixtures and Fittings20% Reducing Balance
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 July 2023   695    1,583    2,278 
Additions     2,763    2,763 
At 30 June 2024   695    4,346    5,041 
Depreciation
At 01 July 2023   139    317    456 
Charge for year   111    805    916 
At 30 June 2024   250    1,122    1,372 
Net book values
Closing balance as at 30 June 2024   445    3,224    3,669 
Opening balance as at 01 July 2023   556    1,266    1,822 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2