1 April 2024 false No description of principal activity Taxfiler 2024.6 14758638 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14758638 2024-03-31 14758638 2024-04-01 2025-03-31 14758638 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14758638 business:FilletedAccounts 2024-04-01 2025-03-31 14758638 2025-03-31 14758638 business:Director1 2024-04-01 2025-03-31 14758638 business:Director2 2024-04-01 2025-03-31 14758638 business:RegisteredOffice 2024-04-01 2025-03-31 14758638 2024-03-31 14758638 core:WithinOneYear 2025-03-31 14758638 core:WithinOneYear 2024-03-31 14758638 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14758638 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 14758638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14758638 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 14758638 core:PreviouslyStatedAmount 2025-03-31 14758638 core:PreviouslyStatedAmount 2024-03-31 14758638 business:SmallEntities 2024-04-01 2025-03-31 14758638 countries:EnglandWales 2024-04-01 2025-03-31 14758638 core:PlantMachinery 2024-04-01 2025-03-31 14758638 core:FurnitureFittings 2024-04-01 2025-03-31 14758638 core:ComputerEquipment 2024-04-01 2025-03-31 14758638 core:PlantMachinery 2024-03-31 14758638 core:FurnitureFittings 2024-03-31 14758638 core:ComputerEquipment 2024-03-31 14758638 core:PlantMachinery 2025-03-31 14758638 core:FurnitureFittings 2025-03-31 14758638 core:ComputerEquipment 2025-03-31 14758638 core:AfterOneYear 2025-03-31 14758638 core:AfterOneYear 2024-03-31 14758638 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14758638 (England and Wales)
C Allin Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
C Allin Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
C Allin Consultancy Ltd Company Information for the year ended 31 March 2025
Directors
Mr C Allin Mrs H Allin
Company Number
14758638 (England and Wales)
Registered Office
Unit 1 - Woodgate Stables Crawley Lane Kings Bromley DE13 7JF United Kingdom
- 3 -
C Allin Consultancy Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,756
1,181
Current assets
Debtors
5
400
435
Cash at bank and in hand
7,379
17,945
7,779
18,380
Creditors: amounts falling due within one year
6
(9,524)
(19,524)
Net current liabilities
(1,745)
(1,144)
Net assets
11
37
Capital and reserves
Called up share capital
100
100
Profit and loss account
(89)
(63)
Shareholders' funds
11
37
For the year ending 31 March 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 1 September 2025 and were signed on its behalf by
Mr C Allin Director Company Registration No. 14758638
- 4 -
C Allin Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
C Allin Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14758638. The registered office is Unit 1 - Woodgate Stables, Crawley Lane, Kings Bromley, DE13 7JF, United Kingdom.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
1,300
-
1,300
Additions
224
111
499
834
At 31 March 2025
224
1,411
499
2,134
Depreciation
At 1 April 2024
-
119
-
119
Charge for the year
28
127
104
259
At 31 March 2025
28
246
104
378
Net book value
At 31 March 2025
196
1,165
395
1,756
At 31 March 2024
-
1,181
-
1,181
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
400
435
- 5 -
C Allin Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
60
Taxes and social security
9,524
19,139
Accruals
-
325
9,524
19,524
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -