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Registration number: 13645052

Allen & Hale Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Allen & Hale Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Allen & Hale Consultancy Limited

Company Information

Director

Mr Steven Lee Taaffe

Registered office

68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ

Accountants

M Ball & Co Limited
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Allen & Hale Consultancy Limited

(Registration number: 13645052)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Current assets

14,020

7,060

Creditors: Amounts falling due within one year

(7,740)

(6,960)

Total assets less current liabilities

6,280

100

Accruals and deferred income

(2,857)

-

 

3,423

100

Capital and reserves

3,423

100

1

General information

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

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the director on 30 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'.

 

Allen & Hale Consultancy Limited

(Registration number: 13645052)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

.........................................
Mr Steven Lee Taaffe
Director