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REGISTERED NUMBER: 10445404 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

Allanson Business Consultancy Limited

Allanson Business Consultancy Limited (Registered number: 10445404)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Allanson Business Consultancy Limited

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTORS: Mr D Allanson
Mrs M Allanson





REGISTERED OFFICE: 7 Clitheroe Road
Whalley
Clitheroe
Lancashire
BB7 9AA





REGISTERED NUMBER: 10445404 (England and Wales)





ACCOUNTANTS: Langricks Limited
1 Swan Street
Wilmslow
Cheshire
SK9 1HF

Allanson Business Consultancy Limited (Registered number: 10445404)

BALANCE SHEET
31 December 2024

31.12.24 31.12.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 52,900 65,241

CURRENT ASSETS
Debtors 5 33,058 11,265
Cash at bank 1,006 5,290
34,064 16,555
CREDITORS
Amounts falling due within one year 6 (36,418 ) (33,312 )
NET CURRENT LIABILITIES (2,354 ) (16,757 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,546

48,484

CREDITORS
Amounts falling due after more than one
year

7

(12,145

)

(26,908

)

PROVISIONS FOR LIABILITIES (179 ) (391 )
NET ASSETS 38,222 21,185

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 38,219 21,182
SHAREHOLDERS' FUNDS 38,222 21,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Allanson Business Consultancy Limited (Registered number: 10445404)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:





Mr D Allanson - Director


Allanson Business Consultancy Limited (Registered number: 10445404)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Allanson Business Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Allanson Business Consultancy Limited (Registered number: 10445404)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 80,590
Additions 3,820
Disposals (2,661 )
At 31 December 2024 81,749
DEPRECIATION
At 1 January 2024 15,349
Charge for year 16,161
Eliminated on disposal (2,661 )
At 31 December 2024 28,849
NET BOOK VALUE
At 31 December 2024 52,900
At 31 December 2023 65,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 17,209 11,262
Other debtors 15,849 3
33,058 11,265

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 7,437 7,402
Trade creditors 711 3,109
Taxation and social security 19,092 12,575
Other creditors 9,178 10,226
36,418 33,312

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans 2,885 10,240
Other creditors 9,260 16,668
12,145 26,908

Allanson Business Consultancy Limited (Registered number: 10445404)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
Mrs M Allanson
Balance outstanding at start of year (566 ) 12,418
Amounts advanced 50,864 40,724
Amounts repaid (38,053 ) (53,708 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,245 (566 )

Mr D Allanson
Balance outstanding at start of year (714 ) -
Amounts advanced 37,914 17,096
Amounts repaid (33,599 ) (17,810 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,601 (714 )

During the year the directors operated overdrawn current accounts which constitute an advance by the company. The advances were interest free, repayable on demand and unsecured. Both overdrawn current accounts have subsequently been repaid by the directors within 9 months of the date these financial statements are made up to.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ALLANSON BUSINESS CONSULTANCY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Allanson Business Consultancy Limited for the year ended 31 December 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Allanson Business Consultancy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Allanson Business Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Allanson Business Consultancy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Allanson Business Consultancy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Allanson Business Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Allanson Business Consultancy Limited. You consider that Allanson Business Consultancy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Allanson Business Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Langricks Limited
1 Swan Street
Wilmslow
Cheshire
SK9 1HF


29 August 2025