AYLESFORD CONSULTANCY LTD

Company Registration Number:
07890247 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AYLESFORD CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AYLESFORD CONSULTANCY LTD

Company Information

for the Period Ended 31 December 2024




Director: James Beavis
Yvonne Beavis
Registered office: Orchard House
5a Giles Avenue
Cricklade
Wiltshire
GBR
SN6 6HS
Company Registration Number: 07890247 (England and Wales)

AYLESFORD CONSULTANCY LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The company's principal activity was the provision of consultancy services.

Additional information

It was resolved in the meeting of the directors on 27 January 2025 to approve a dividend of £6,250 per £1 Ordinary share for the year ended 31 December 2024 to be paid.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
James Beavis
Yvonne Beavis

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: James Beavis
Status: Director

AYLESFORD CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 9,330 9,002
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 674 ) ( 539 )
Tax on Profit ( 1,645 ) ( 1,473 )
Profit or (Loss) for Period 7,011 6,990

AYLESFORD CONSULTANCY LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 42,899 55,751
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 14,145 ) ( 21,373 )
Net current assets (liabilities): 28,754 34,378
Total assets less current liabilities: 28,754 34,378
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 28,754 34,378
Capital and reserves: 28,754 34,378

AYLESFORD CONSULTANCY LTD

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: James Beavis
Status: Director

The notes form part of these financial statements

AYLESFORD CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

AYLESFORD CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No