12002904falseTax Consultanct2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12002904
Alison Ralston Consultancy Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Alison Ralston Consultancy Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Alison Ralston
REGISTERED OFFICE
The Sheldon
27 Hill Street
Sheffield
S2 4SP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12002904
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Alison Ralston Consultancy Ltd
ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Alison Ralston Consultancy Ltd
BALANCE SHEET AT 30/09/2024
20242023
Notes££
CURRENT ASSETS
Debtors31,4261,426
Cash at bank and in hand285285
1,7111,711
CREDITORS: Amounts falling due within one year41,7011,701
NET CURRENT ASSETS1010
TOTAL ASSETS LESS CURRENT LIABILITIES1010
CAPITAL AND RESERVES
Called up share capital51010
SHAREHOLDERS' FUNDS1010
For the year ending 30/09/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
Alison Ralston
Director
Alison Ralston Consultancy Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year:
VAT44
Other Tax1,4221,422
1,4261,426
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors1,7011,701
1,7011,701
Alison Ralston Consultancy Ltd
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010