Alaska Consulting Limited 14585277 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Consultancy and Building Services Digita Accounts Production Advanced 6.30.9574.0 true 14585277 2024-02-01 2025-01-31 14585277 2025-01-31 14585277 bus:CompanySecretaryDirector1 1 2025-01-31 14585277 bus:Director2 1 2025-01-31 14585277 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 14585277 bus:Micro-entities 2024-02-01 2025-01-31 14585277 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14585277 bus:FilletedAccounts 2024-02-01 2025-01-31 14585277 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14585277 bus:RegisteredOffice 2024-02-01 2025-01-31 14585277 bus:CompanySecretaryDirector1 2024-02-01 2025-01-31 14585277 bus:CompanySecretaryDirector1 1 2024-02-01 2025-01-31 14585277 bus:Director2 2024-02-01 2025-01-31 14585277 bus:Director2 1 2024-02-01 2025-01-31 14585277 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14585277 countries:England 2024-02-01 2025-01-31 14585277 bus:CompanySecretaryDirector1 1 2024-01-31 14585277 bus:Director2 1 2024-01-31 14585277 2023-01-11 2024-01-31 14585277 2024-01-31 14585277 bus:CompanySecretaryDirector1 1 2024-01-31 14585277 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14585277 bus:CompanySecretaryDirector1 1 2023-01-11 2024-01-31 14585277 bus:CompanySecretaryDirector1 1 2023-01-10 iso4217:GBP xbrli:pure

Registration number: 14585277

Alaska Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Alaska Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alaska Consulting Limited

Company Information

Directors

Mr Shaun Christopher Ferreira

Mrs Leigh Anne Erica Ferreira

Company secretary

Mr Shaun Christopher Ferreira

Registered office

1 Suffolk Place
Bourton On The Water
Cheltenham
Gloucestershire
GL54 2RY

Accountants

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hampshire, England
Hants
RG26 5XB

 

Alaska Consulting Limited

(Registration number: 14585277)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

18,002

7,651

Creditors: Amounts falling due within one year

(892)

(6,929)

Total assets less current liabilities

17,110

722

Accruals and deferred income

(17,472)

(500)

 

(362)

222

Capital and reserves

(362)

222

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Suffolk Place
Bourton On The Water
Cheltenham
Gloucestershire
GL54 2RY
England

These financial statements were authorised for issue by the Board on 19 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 0).

 

Alaska Consulting Limited

(Registration number: 14585277)
Balance Sheet as at 31 January 2025

3

Related party transactions

2025

At 1 February 2024
£

Advances to director
£

Repayments by director
£

At 31 January 2025
£

Mr Shaun Christopher Ferreira

Directors Loan

6,024

5,674

(6,871)

4,827

Mrs Leigh Anne Erica Ferreira

Directors Loan

-

300

-

300

2024

At 11 January 2023
£

Advances to director
£

At 31 January 2024
£

Mr Shaun Christopher Ferreira

Directors Loan

-

6,024

6,024

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:
 

.........................................
Mr Shaun Christopher Ferreira
Company secretary and director