2022-06-01 2023-05-31 false Capium Accounts Production 1.1 11206619 2022-06-01 2023-05-31 11206619 bus:FullAccounts 2022-06-01 2023-05-31 11206619 bus:Micro-entities 2022-06-01 2023-05-31 11206619 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11206619 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11206619 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11206619 2022-06-01 2023-05-31 11206619 2023-05-31 11206619 bus:RegisteredOffice 2022-06-01 2023-05-31 11206619 core:WithinOneYear 2023-05-31 11206619 core:AfterOneYear 2023-05-31 11206619 1 2022-06-01 2023-05-31 11206619 bus:Director1 2022-06-01 2023-05-31 11206619 bus:Director1 2023-05-31 11206619 2021-06-01 11206619 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 11206619 2022-05-31 11206619 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 11206619 bus:OrdinaryShareClass1 2023-05-31 11206619 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 11206619 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11206619 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-05-31 11206619 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11206619 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-05-31 11206619 core:Non-currentFinancialInstruments 2023-05-31 11206619 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11206619
England and Wales

 

 

 

AL2D2 CONSULTANCY LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AL2D2 CONSULTANCY LTD
Contents Page
For the year ended 31 May 2023
Director Raci Altug INAN
Registered Number 11206619
Registered Office 128 128, City Road
LONDON
EC1V 2NX
1
Director's report and financial statements
The director presents his/her/their report and accounts for the year ended 31 May 2023.
Principal activities
The company's principal activity during the year continued to be digital marketing, project management and sale consultancy services.
Director
The director who served the company throughout the year was as follows:
Raci Altug INAN
Statement of director's responsibilities
The director is responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The director is responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

On behalf of the board.


----------------------------------
Raci Altug INAN
Director

Date approved: 12 September 2026
2
 
 
 		 2023
£
Turnover 52,638 
Staff costs (8,169)
Other charges (6,602)
Tax (2,814)
Profit/Loss for the financial year 35,053 
 
3
  2023
    £ £
Current assets 83,232   
Creditors: amount falling due within one year (23,923)  
Net current assets   59,309 
Total assets less current liabilities   59,309 
Creditors: amount falling due after more than one year   (47,055)
Net assets   12,254 
 

     
Capital and reserves   12,254 
 
NOTES TO THE ACCOUNTS

General Information
AL2D2 CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11206619, registration address 128 128, City Road, LONDON, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1.


For the year ended 31 May 2023 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.
The financial statements were approved by the director on 12 September 2026 and were signed by:


--------------------------------
Raci Altug INAN
Director
4