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Company Registration No. 13781873 (England and Wales)
Alfie Scott Consulting Limited Unaudited accounts for the year ended 31 December 2024
Alfie Scott Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alfie Scott Consulting Limited Company Information for the year ended 31 December 2024
Directors
Alfie Scott Reynolds Alfie Scott Reynolds
Company Number
13781873 (England and Wales)
Registered Office
192 Rochester Drive Bexley Kent DA5 1QG England
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Alfie Scott Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
489 
712 
Current assets
Debtors
5
28,204 
76,488 
Cash at bank and in hand
3,745 
2,156 
31,949 
78,644 
Creditors: amounts falling due within one year
6
(13,630)
(64,374)
Net current assets
18,319 
14,270 
Net assets
18,808 
14,982 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,807 
14,981 
Shareholders' funds
18,808 
14,982 
For the year ending 31 December 2024 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 28 January 2024 and were signed on its behalf by
Alfie Scott Reynolds Director Company Registration No. 13781873
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alfie Scott Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13781873. The registered office is 192 Rochester Drive, Bexley, Kent, DA5 1QG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 % of NBV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,114 
At 31 December 2024
1,114 
Depreciation
At 1 January 2024
402 
Charge for the year
223 
At 31 December 2024
625 
Net book value
At 31 December 2024
489 
At 31 December 2023
712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28,204 
76,488 
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,170 
Taxes and social security
15,875 
7,812 
Other creditors
(2,245)
- 
Loans from directors
- 
55,392 
13,630 
64,374 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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