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Company Registration No. 12995794 (England and Wales)
Alternative Facts Records Limited Unaudited accounts for the year ended 30 November 2024
Alternative Facts Records Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
3,011
4,522
Current assets
Debtors
5
12,968
12,968
Cash at bank and in hand
-
61
12,968
13,029
Creditors: amounts falling due within one year
6
(5,123)
(2,099)
Net current assets
7,845
10,930
Net assets
10,856
15,452
Capital and reserves
Called up share capital
7
690
690
Share premium
124,940
124,940
Profit and loss account
(114,774)
(110,178)
Shareholders' funds
10,856
15,452
For the year ending 30 November 2024 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 15 January 2026 and were signed on its behalf by
Jonathan Foster Director Company Registration No. 12995794
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Alternative Facts Records Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Alternative Facts Records Limited is a private company, limited by shares, registered in England and Wales, registration number 12995794. The registered office is 12 Howard Place, Carlisle, Cumbria, CA1 1HR, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
6,033
At 30 November 2024
6,033
Depreciation
At 1 December 2023
1,511
Charge for the year
1,511
At 30 November 2024
3,022
Net book value
At 30 November 2024
3,011
At 30 November 2023
4,522
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
12,968
12,968
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Alternative Facts Records Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
1,994
1,710
Loans from directors
2,662
-
Accruals
467
389
5,123
2,099
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
690 Ordinary shares of £1 each
690
690
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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