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Company Registration No. 14997657 (England and Wales)
ALCJ Consultancy Limited Unaudited accounts for the year ended 31 July 2025
ALCJ Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALCJ Consultancy Limited Company Information for the year ended 31 July 2025
Director
Adam Jones
Company Number
14997657 (England and Wales)
Registered Office
SUITE 2A BLACKTHORN HOUSE ST PAUL'S SQUARE BIRMINGHAM B3 1RL ENGLAND
Accountants
Get Smart Accountants Ltd 9 Gough Close Codsall South Staffs WV8 1FF
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ALCJ Consultancy Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
452
289
Current assets
Debtors
5
5,131
4,393
Cash at bank and in hand
1,247
438
6,378
4,831
Creditors: amounts falling due within one year
6
(7,778)
(5,012)
Net current liabilities
(1,400)
(181)
Net (liabilities)/assets
(948)
108
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,048)
8
Shareholders' funds
(948)
108
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 21 November 2025 and were signed on its behalf by
Adam Jones Director Company Registration No. 14997657
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ALCJ Consultancy Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALCJ Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14997657. The registered office is SUITE 2A BLACKTHORN HOUSE, ST PAUL'S SQUARE, BIRMINGHAM, B3 1RL, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
297
Additions
516
Disposals
(128)
At 31 July 2025
685
Depreciation
At 1 August 2024
8
Charge for the year
228
On disposals
(3)
At 31 July 2025
233
Net book value
At 31 July 2025
452
At 31 July 2024
289
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ALCJ Consultancy Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,653
1,353
Accrued income and prepayments
98
-
Other debtors
2,380
3,040
5,131
4,393
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,845
2,612
Trade creditors
-
(299)
Taxes and social security
2,933
2,699
7,778
5,012
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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