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Company No: 13674920 (England and Wales)

PHIL ALLISON CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

PHIL ALLISON CONSULTING LTD

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

PHIL ALLISON CONSULTING LTD

BALANCE SHEET

As at 31 October 2024
PHIL ALLISON CONSULTING LTD

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Current assets
Debtors 3 956 2,173
Cash at bank and in hand 400 208
1,356 2,381
Net current assets 1,356 2,381
Total assets less current liabilities 1,356 2,381
Net assets 1,356 2,381
Capital and reserves
Called-up share capital 4 100 100
Profit and loss account 1,256 2,281
Total shareholder's funds 1,356 2,381

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Phil Allison Consulting Ltd (registered number: 13674920) were approved and authorised for issue by the Director on 28 July 2025. They were signed on its behalf by:

Mr P J Allison
Director
PHIL ALLISON CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
PHIL ALLISON CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Phil Allison Consulting Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sigma House Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Debtors

2024 2023
£ £
Corporation tax 0 196
Other debtors 956 1,977
956 2,173

4. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100

5. Related party transactions

Transactions with the entity's director

2024 2023
£ £
Advances to director 957 1,977