Company registration number:
11621975
ALLADA CONSULTANCY LIMITED
Unaudited filleted financial statements
31 March 2026
ALLADA CONSULTANCY LIMITED
Contents
Statement of financial position and notes to the financial statements
ALLADA CONSULTANCY LIMITED
Statement of financial position
31 March 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
229,387 |
|
|
251,518 |
|
|
Prepayments and accrued income |
|
|
11,300 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
240,687 |
|
|
251,518 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
8,735) |
|
|
(
25,434) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
231,952 |
|
|
226,084 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
231,952 |
|
|
226,084 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
16,305) |
|
|
- |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,250) |
|
|
(
1,800) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
214,397 |
|
|
224,284 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
214,397 |
|
|
224,284 |
|
|
|
|
_______ |
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|
_______ |
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Notes to the financial statements
ALLADA CONSULTANCY LIMITED
Year ended 31 March 2026
1.
Directors advances, credits and guarantees
At the year end, the amount owed to the Director was £8,735 (2025: £8,623)
2.
Related party transactions
Debtors falling due within one year include interest-free loans to a related company of £228,000 (2025 £233,000)
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 May 2026
, and are signed on behalf of the board by:
Mr R V Allada
Director
Company registration number:
11621975
The company is a private company limited by shares, registered in England. The address of the registered office is 69-75 Boston Manor Road, Brentford, Middlesex, TW8 9JJ.