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Company Registration No. 06097482 (England and Wales)
Alternotion Consulting Ltd Unaudited accounts for the year ended 31 January 2026
Alternotion Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alternotion Consulting Ltd Company Information for the year ended 31 January 2026
Directors
Martin Lewis-Enright Karen Lewis-Enright
Company Number
06097482 (England and Wales)
Registered Office
Sentinel House Harvest Crescent Fleet GU51 2UZ England
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Alternotion Consulting Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,678 
226 
Current assets
Debtors
5
37,963 
53,288 
Cash at bank and in hand
33,166 
7,156 
71,129 
60,444 
Creditors: amounts falling due within one year
6
(73,805)
(60,516)
Net current liabilities
(2,676)
(72)
Net assets
2 
154 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
- 
152 
Shareholders' funds
2 
154 
For the year ending 31 January 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 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 September 2026 and were signed on its behalf by
Karen Lewis-Enright Director Company Registration No. 06097482
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Alternotion Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Alternotion Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06097482. The registered office is Sentinel House, Harvest Crescent, Fleet, GU51 2UZ, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
6,807 
992 
- 
7,799 
Additions
- 
- 
2,879 
2,879 
At 31 January 2026
6,807 
992 
2,879 
10,678 
Depreciation
At 1 February 2025
6,807 
766 
- 
7,573 
Charge for the year
- 
225 
202 
427 
At 31 January 2026
6,807 
991 
202 
8,000 
Net book value
At 31 January 2026
- 
1 
2,677 
2,678 
At 31 January 2025
- 
226 
- 
226 
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Alternotion Consulting Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,130 
9,000 
Other debtors
26,833 
44,288 
37,963 
53,288 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
14,108 
9,750 
Trade creditors
- 
275 
Taxes and social security
57,842 
47,315 
Other creditors
1,255 
2,576 
Accruals
600 
600 
73,805 
60,516 
7
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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