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Company Registration No. 13264050 (England and Wales)
Alfriston Consulting Limited Unaudited accounts for the year ended 31 March 2026
Alfriston Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alfriston Consulting Limited Company Information for the year ended 31 March 2026
Director
Sara Spratt
Company Number
13264050 (England and Wales)
Registered Office
31 Old Camp Road Eastbourne BN20 8DL England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Alfriston Consulting Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
8,478
1,541
Creditors: amounts falling due within one year
5
(8,479)
(370)
Net current (liabilities)/assets
(1)
1,171
Net (liabilities)/assets
(1)
1,171
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(2)
1,170
Shareholders' funds
(1)
1,171
For the year ending 31 March 2026 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 1 June 2026 and were signed on its behalf by
Sara Spratt Director Company Registration No. 13264050
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Alfriston Consulting Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alfriston Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 13264050. The registered office is 31 Old Camp Road, Eastbourne, BN20 8DL, 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
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
1,477
At 31 March 2026
1,477
Depreciation
At 1 April 2025
1,477
At 31 March 2026
1,477
Net book value
At 31 March 2026
-
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Alfriston Consulting Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,075
-
Loans from directors
5,996
22
Accruals
408
348
8,479
370
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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