Company Registration No. 14865941 (England and Wales)
ALANI CONSULTING SERVICES LTD.
Unaudited accounts
for the year ended 31 May 2025
ALANI CONSULTING SERVICES LTD.
Unaudited accounts
Contents
ALANI CONSULTING SERVICES LTD.
Company Information
for the year ended 31 May 2025
Director
STABLES, Alan Benson
Company Number
14865941 (England and Wales)
Registered Office
124 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
ALANI CONSULTING SERVICES LTD.
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
467
435
Creditors: amounts falling due within one year
(16,295)
(16,387)
Net current liabilities
(10,474)
(10,474)
Total assets less current liabilities
(10,344)
(10,263)
Creditors: amounts falling due after more than one year
(12,516)
(12,516)
Net liabilities
(22,860)
(22,779)
Called up share capital
100
100
Profit and loss account
(22,960)
(22,879)
Shareholders' funds
(22,860)
(22,779)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 July 2025 and were signed on its behalf by
STABLES, Alan Benson
Director
Company Registration No. 14865941
ALANI CONSULTING SERVICES LTD.
Notes to the Accounts
for the year ended 31 May 2025
ALANI CONSULTING SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 14865941. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
ALANI CONSULTING SERVICES LTD.
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Deferred tax asset
5,354
5,354
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,295
16,295
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,516
12,516
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).