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Company Registration No. 13781873 (England and Wales)
Alfie Scott Consulting Limited Unaudited accounts for the year ended 31 December 2025
Alfie Scott Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alfie Scott Consulting Limited Company Information for the year ended 31 December 2025
Directors
Alfie Scott Reynolds Alfie Scott Reynolds
Company Number
13781873 (England and Wales)
Registered Office
192 Rochester Drive Bexley Kent DA5 1QG England
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Alfie Scott Consulting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
266
489
Current assets
Debtors
5
66,427
28,204
Cash at bank and in hand
73,417
3,745
139,844
31,949
Creditors: amounts falling due within one year
6
(39,723)
(13,630)
Net current assets
100,121
18,319
Net assets
100,387
18,808
Capital and reserves
Called up share capital
1
1
Profit and loss account
100,386
18,807
Shareholders' funds
100,387
18,808
For the year ending 31 December 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 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 15 January 2025 and were signed on its behalf by
Alfie Scott Reynolds Director Company Registration No. 13781873
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Alfie Scott Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13781873. The registered office is 192 Rochester Drive, Bexley, Kent, DA5 1QG, 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:
Computer equipment
20 % of NBV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,114
At 31 December 2025
1,114
Depreciation
At 1 January 2025
625
Charge for the year
223
At 31 December 2025
848
Net book value
At 31 December 2025
266
At 31 December 2024
489
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
66,427
28,204
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Alfie Scott Consulting Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
62,574
15,875
Other creditors
(22,851)
(2,245)
39,723
13,630
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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