ALAN BROWN CONSULTANCY LIMITED

Company Registration Number:
08161647 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ALAN BROWN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALAN BROWN CONSULTANCY LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 9
The Roundel
Overstone
Northampton
England
NN6 0FF
Company Registration Number: 08161647 (England and Wales)

ALAN BROWN CONSULTANCY LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 2
Current assets: 35,623 42,105
Net current assets (liabilities): 35,623 42,105
Total assets less current liabilities: 35,623 42,107
Total net assets (liabilities): 35,623 42,107
Capital and reserves: 35,623 42,107

ALAN BROWN CONSULTANCY LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 June 2025
And Signed On Behalf Of The Board By:

Name: ALAN BROWN
Status: Director

The notes form part of these financial statements

ALAN BROWN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

ALAN BROWN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No

ALAN BROWN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Advances and credits

    Each director paid interest of £625 ( 2.5%) on loans on £24,124.
    Each director repaid £16,287
    Each director took a further loan of £9,350
    Each director outstanding loan therefore equate to £17,186 - interest to be charged at 2.5%