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REGISTERED NUMBER: 08170154 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ALISON PAVIER CONSULTING LIMITED

ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALISON PAVIER CONSULTING LIMITED

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2024







DIRECTOR: Mrs H A Clements





REGISTERED OFFICE: 50 Elton Road
Bishopston
Bristol
BS7 8DE





REGISTERED NUMBER: 08170154 (England and Wales)





ACCOUNTANTS: Burnside
Chartered Accountants
61 Queen Square
Bristol
BS1 4JZ

ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)

STATEMENT OF FINANCIAL POSITION
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 55 73

CURRENT ASSETS
Debtors 5 259 3,212
Cash at bank 4,334 3,950
4,593 7,162
CREDITORS
Amounts falling due within one year 6 4,535 7,112
NET CURRENT ASSETS 58 50
TOTAL ASSETS LESS CURRENT
LIABILITIES

113

123

PROVISIONS FOR LIABILITIES 10 14
NET ASSETS 103 109

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 3 9
SHAREHOLDERS' FUNDS 103 109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)

STATEMENT OF FINANCIAL POSITION - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mrs H A Clements - Director


ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2024

1. STATUTORY INFORMATION

Alison Pavier Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 655 527 1,182
DEPRECIATION
At 1 September 2023 582 527 1,109
Charge for year 18 - 18
At 31 August 2024 600 527 1,127
NET BOOK VALUE
At 31 August 2024 55 - 55
At 31 August 2023 73 - 73

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts recoverable on contract - 1,875
Other debtors 259 1,337
259 3,212

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,524 -
Taxation and social security 1,547 5,712
Other creditors 1,464 1,400
4,535 7,112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

ALISON PAVIER CONSULTING LIMITED (REGISTERED NUMBER: 08170154)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 AUGUST 2024

8. RELATED PARTY DISCLOSURES

The company was under control of Mrs H Clements throughout the current period. Mrs H Clements is the managing director and majority shareholder.

During the year, total dividends of £7,000 (2023 - £37,000) were paid to Mrs H Clements.

At the year end Mrs H Clements owed the company £259 (2023 - £1,337).

The director repaid the overdrawn loan account within 9 months of the year end.