Company Registration No. 07210769 (England and Wales)
Aljusi Consultancy Limited
Unaudited accounts
for the year ended 30 June 2025
Aljusi Consultancy Limited
Unaudited accounts
Contents
Aljusi Consultancy Limited
Company Information
for the year ended 30 June 2025
Company Number
07210769 (England and Wales)
Registered Office
112-114 Witton Street
Northwich
Cheshire
CW9 5NW
England
Aljusi Consultancy Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
37,730
13,148
Creditors: amounts falling due within one year
(58,989)
(39,452)
Net current assets
70,637
41,638
Total assets less current liabilities
70,637
41,638
Creditors: amounts falling due after more than one year
(6,590)
(8,374)
Called up share capital
10
10
Profit and loss account
64,037
33,254
Shareholders' funds
64,047
33,264
For the year ending 30 June 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 her 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 8 August 2025 and were signed on its behalf by
A Howarth
Director
Company Registration No. 07210769
Aljusi Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2025
Aljusi Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 07210769. The registered office is 112-114 Witton Street, Northwich, Cheshire, CW9 5NW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
91,896
67,942
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
3,000
Taxes and social security
46,296
21,832
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Aljusi Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan Account
65,522
(31,835)
(49,744)
83,431
65,522
(31,835)
(49,744)
83,431
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).