ALITAGE MANAGEMENT & CONSULTANCY LIMITED

ALITAGE MANAGEMENT & CONSULTANCY LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Stocks	4	46,433	46,433
Debtors	5	28,154	32,154
Cash at bank and in hand		16,522	11,840
		91,109	90,427
Creditors: amount falling due within one year	6	(69,247)	(63,333)
Net current assets		21,862	27,094

Total assets less current liabilities		21,862	27,094
Creditors: amount falling due after more than one year	7	(45,346)	(45,346)
Net assets		(23,484)	(18,252)

Capital and reserves
Called up share capital	8	200	200
Profit and loss account		(23,684)	(18,452)
Shareholders' funds		(23,484)	(18,252)

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
Ubaid Tufail
Director

ALITAGE MANAGEMENT & CONSULTANCY LIMITED
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

ALITAGE MANAGEMENT & CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11033927, registration address Rear Of 21a Fencepiece Road, Ilford, IG6 2JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	3 years Straight Line
Motor Vehicles	5 years Straight Line

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2024	10,250	950	11,200
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	10,250	950	11,200
Depreciation
At 01 November 2024	10,250	950	11,200
Charge for year	-	-	-
On disposals	-	-	-
At 31 October 2025	10,250	950	11,200
Net book values
Closing balance as at 31 October 2025	-	-	-
Opening balance as at 01 November 2024	-	-	-

Stocks

	2025 £		2024 £
Stocks	46,433		46,433
	46,433		46,433

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	0		4,000
	0		4,000

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	28,154		28,154
	28,154		28,154

Creditors: amount falling due within one year

	2025 £	2024 £
Taxation and Social Security	13,024	5,415
Other Creditors	56,223	57,918
	69,247	63,333

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	45,346		45,346
	45,346		45,346

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200

Registered Number: 11033927
England and Wales
ALITAGE MANAGEMENT & CONSULTANCY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025