Bill Alexander Consulting Limited
Registered number: 08698207
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 176,560 176,959
Current assets
Debtors 4 4,127 4,007
Cash at bank and in hand 94,087 88,627
98,214 92,634
Creditors: amounts falling due within one year 5 (2,907) (6,271)
Net current assets 95,307 86,363
Total assets less current liabilities 271,867 263,322
Creditors: amounts falling due after more than one year 6 (23,818) (23,818)
Net assets 248,050 239,504
Capital and reserves
Called up share capital 1 1
Profit and loss account 248,049 239,503
Shareholder's funds 248,050 239,504
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
William Alexander
Director
Approved by the board on 19 June 2025
Bill Alexander Consulting Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Turnover
Turnover represents income received from consultancy services and income received from rental property.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 October 2023 175,912 2,390 178,302
Disposals - (773) (773)
At 30 September 2024 175,912 1,617 177,529
Depreciation
At 1 October 2023 - 1,343 1,343
Charge for the year - 216 216
On disposals - (590) (590)
At 30 September 2024 - 969 969
Net book value
At 30 September 2024 175,912 648 176,560
At 30 September 2023 175,912 1,047 176,959
4 Debtors 2024 2023
£ £
Trade debtors 4,192 4,007
Other debtors (65) -
4,127 4,007
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,727 3,933
Other taxes and social security costs 178 179
Other creditors 2 2,159
2,907 6,271
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 23,818 23,818
7 Other information
Bill Alexander Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
c/o Holmes Accountancy Limited
Linford Forum
18 Rockingham Drive
Linford Wood
Milton Keynes
MK14 6LY
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