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Company Registration No. 10722884 (England and Wales)
Alcuin Advisors Ltd Unaudited accounts for the year ended 31 March 2025
Alcuin Advisors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alcuin Advisors Ltd Company Information for the year ended 31 March 2025
Directors
Ms Kerry H Hardy Mr Tristan P L Hardy
Company Number
10722884 (England and Wales)
Registered Office
164 New Cavendish Street London W1W 6YT
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Alcuin Advisors Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
5
(7,873)
(7,873)
Net current liabilities
(7,873)
(7,873)
Net liabilities
(7,873)
(7,873)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(7,875)
(7,875)
Shareholders' funds
(7,873)
(7,873)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2025 and were signed on its behalf by
Ms Kerry H Hardy Director Company Registration No. 10722884
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Alcuin Advisors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alcuin Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10722884. The registered office is 164 New Cavendish Street, London, W1W 6YT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on costs
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
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Alcuin Advisors Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,828
At 31 March 2025
4,828
Depreciation
At 1 April 2024
4,828
At 31 March 2025
4,828
Net book value
At 31 March 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,373
7,373
Accruals
500
500
7,873
7,873
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Transactions with related parties
Included in other creditors is the amount of £2,961 (2024: £2,961) and £4,412 (2024: £4,412) owed to Ms K H Hardy and Mr T P L Hardy respectively.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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