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Company Registration No. 08561980 (England and Wales)
Alum Consulting Limited Unaudited accounts for the year ended 31 May 2025
Alum Consulting Limited Unaudited accounts Contents
Page
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Alum Consulting Limited Company Information for the year ended 31 May 2025
Directors
Carmelo Mula Georgina Mula
Company Number
08561980 (England and Wales)
Registered Office
19 Lark Way Emsworth Hampshire PO10 8UU England
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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Alum Consulting Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
495 
Cash at bank and in hand
7,965 
37,587 
7,965 
38,082 
Creditors: amounts falling due within one year
(5,648)
(35,942)
Net current assets
2,317 
2,140 
Total assets less current liabilities
2,317 
2,140 
Creditors: amounts falling due after more than one year
(2,303)
- 
Net assets
14 
2,140 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12 
2,138 
Shareholders' funds
14 
2,140 
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 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 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 of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by
Carmelo Mula Director Company Registration No. 08561980
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Alum Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Alum Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08561980. The registered office is 19 Lark Way, Emsworth, Hampshire, PO10 8UU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
495 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,063 
14,430 
VAT
(1,778)
1,050 
Taxes and social security
651 
648 
Other creditors
- 
913 
Loans from directors
(308)
18,901 
Accruals
1,020 
- 
5,648 
35,942 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,303 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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