1 April 2024 false No description of principal activity Taxfiler 2024.6 10821509business:PrivateLimitedCompanyLtd2024-04-012025-03-31 108215092024-03-31 108215092024-04-012025-03-31 10821509business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10821509business:FilletedAccounts2024-04-012025-03-31 108215092025-03-31 10821509business:Director12024-04-012025-03-31 10821509business:RegisteredOffice2024-04-012025-03-31 108215092024-03-31 10821509core:WithinOneYear2025-03-31 10821509core:WithinOneYear2024-03-31 10821509core:AfterOneYear2025-03-31 10821509core:AfterOneYear2024-03-31 10821509core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10821509core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10821509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10821509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10821509core:PreviouslyStatedAmount2025-03-31 10821509core:PreviouslyStatedAmount2024-03-31 10821509business:SmallEntities2024-04-012025-03-31 10821509countries:EnglandWales2024-04-012025-03-31 10821509core:ComputerEquipment2024-04-012025-03-31 10821509core:LandBuildings2024-03-31 10821509core:FurnitureFittings2024-03-31 10821509core:ComputerEquipment2024-03-31 10821509core:LandBuildings2024-04-012025-03-31 10821509core:FurnitureFittings2024-04-012025-03-31 10821509core:LandBuildings2025-03-31 10821509core:FurnitureFittings2025-03-31 10821509core:ComputerEquipment2025-03-31 108215092023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10821509 (England and Wales)
ALISTAIR GREEN CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
ALISTAIR GREEN CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALISTAIR GREEN CONSULTING LTD Company Information for the year ended 31 March 2025
Director
Alistair Green
Company Number
10821509 (England and Wales)
Registered Office
15 Dresden Road London N19 3BE
- 3 -
ALISTAIR GREEN CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
255,596 
266,807 
Current assets
Debtors
5
107,380 
116,110 
Cash at bank and in hand
12,833 
6,542 
120,213 
122,652 
Creditors: amounts falling due within one year
6
(119,817)
(133,231)
Net current assets/(liabilities)
396 
(10,579)
Total assets less current liabilities
255,992 
256,228 
Creditors: amounts falling due after more than one year
7
(10,829)
(18,352)
Net assets
245,163 
237,876 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
245,153 
237,866 
Shareholders' funds
245,163 
237,876 
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 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 28 December 2025 and were signed on its behalf by
Alistair Green Director Company Registration No. 10821509
- 4 -
ALISTAIR GREEN CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALISTAIR GREEN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10821509. The registered office is 15 Dresden Road, London, N19 3BE.
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
33% Straight Line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
205,943 
70,517 
974 
277,434 
Additions
- 
3,571 
- 
3,571 
At 31 March 2025
205,943 
74,088 
974 
281,005 
Depreciation
At 1 April 2024
- 
9,652 
975 
10,627 
Charge for the year
- 
14,782 
- 
14,782 
At 31 March 2025
- 
24,434 
975 
25,409 
Net book value
At 31 March 2025
205,943 
49,654 
(1)
255,596 
At 31 March 2024
205,943 
60,865 
(1)
266,807 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
107,380 
116,110 
- 5 -
ALISTAIR GREEN CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
23,879 
18,526 
VAT
8,902 
10,953 
Taxes and social security
87,036 
103,752 
119,817 
133,231 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,829 
18,352 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -