Registered number: 11147496

Alderson Business Growth Limited
Unaudited Financial Statements
for the year ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

  2025
2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  2,041  
 
  7,167  
Current assets  
75,583    
 
76,354    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 103,115 )  
 
( 119,171 )  
Net current assets (liabilities)  
  ( 27,532 )
 
  ( 42,817 )
Total assets less current liabilities  
  ( 25,491 )
 
  ( 35,650 )
Creditors: amounts falling due after more than one year  
  ( 3,510 )
 
  ( 7,083 )
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  ( 29,001 )
 
  ( 42,733 )
   
Capital and reserves  
  ( 29,001 )
 
  ( 42,733 )

xbrli:pure 11147496 2024-02-01 2025-01-31 11147496 2023-02-01 2024-01-31 11147496 2025-01-31 11147496 2024-01-31 11147496 2024-02-01 11147496 uk-frs102:WithinOneYear 2025-01-31 11147496 uk-frs102:AfterOneYear 2025-01-31 11147496 uk-frs102:WithinOneYear 2024-01-31 11147496 uk-frs102:AfterOneYear 2024-01-31 11147496 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11147496 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11147496 uk-bus:Director1 1 2024-02-01 2025-01-31 11147496 uk-bus:Director2 2 2024-02-01 2025-01-31 11147496 uk-bus:Director1 2024-02-01 2025-01-31 11147496 uk-bus:Director2 2024-02-01 2025-01-31 11147496 uk-bus:Director1 1 2024-02-01 11147496 uk-bus:Director2 2 2024-02-01 11147496 uk-bus:Director1 1 2025-01-31 11147496 uk-bus:Director2 2 2025-01-31 11147496 uk-bus:Micro-entities 2024-02-01 2025-01-31 11147496 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP 11147496 countries:EnglandWales 2024-02-01 2025-01-31 11147496 uk-bus:RegisteredOffice 2024-02-01 2025-01-31

Footnotes to the Statement of Financial Position

Ian Alderson Yuce Alderson

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

Ian Alderson

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £25,885 made to Ian Alderson, a director of the company, on 01/02/2024.

During the accounting year the maximum amount payable by Ian Alderson was £44,945

The following conditions are attached to the amount payable by Ian Alderson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 29,750 ) ( 16,614 )
( 16,614 )
20,479
20,479  
0 0 0 ( 25,885 )

Yuce Alderson

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £17,071 made to Yuce Alderson, a director of the company, on 01/02/2024.

During the accounting year the maximum amount payable by Yuce Alderson was £17,071

The following conditions are attached to the amount payable by Yuce Alderson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
( 10,501 ) ( 6,888 )
( 6,888 )
318
318  
0 0 0 ( 17,071 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11147496

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Alderson Business Growth Limited
Director Ian Alderson
Date of approval: 08/08/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 management consultancy 2025-08-08 2025-08-08