ACCOUNTS - Final Accounts

Creditors: Amounts falling due within one year

Registered number: 5695686

ALEX FIRTH CONSULTING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

For the Period Ended 30 September 2026

ALEX FIRTH CONSULTING LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALEX FIRTH CONSULTING LIMITED
FOR THE PERIOD ENDED 30 SEPTEMBER 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alex Firth Consulting Limited for the period ended 30 September 2026 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of Alex Firth Consulting Limited in accordance with the terms of our engagement letter dated 1st December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Firth Consulting Limited and state those matters that we have agreed to state to the director of Alex Firth Consulting Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Firth Consulting Limited and its director for our work or for this report.

It is your duty to ensure that Alex Firth Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alex Firth Consulting Limited. You consider that Alex Firth Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Alex Firth Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

McColes & Co (Herts) Ltd

Chartered Accountants

First Floor

28 Whitehorse Street

Baldock

Herts

SG7 6QQ

2 November 2026

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ALEX FIRTH CONSULTING LIMITED

Registered number: 5695686

STATEMENT OF FINANCIAL POSITION

As at 30 September 2026

	30 September	31 March
	2026	2026
Note	£	£


Current assets
Debtors: amounts falling due within one year	5	1,326		1,038
Cash at bank and in hand		-		3,388
		1,326		4,426
Creditors: amounts falling due within one year	6	-		(692)
Net current assets			1,326		3,734
Total assets less current liabilities			1,326		3,734

Net assets			1,326		3,734

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		1,325	3,733
		1,326	3,734

For the period ended 30 September 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2026.

A J Firth

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ALEX FIRTH CONSULTING LIMITED

Registered number: 5695686

STATEMENT OF FINANCIAL POSITION (CONTINUED)

As at 30 September 2026

Director

The notes on pages 4 to 5 form part of these financial statements.

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ALEX FIRTH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Period Ended 30 September 2026

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The presentational currency of the Company is GBP.

1.2

Changes in accounting policies and disclosures

The Company has adopted the FRS 102 Periodic Review 2024 amendments for the period commencing 1 April 2026, being the first period for which adoption is required. The application of the amendments has resulted in changes to accounting policies for revenue and leases.

The Periodic Review 2024 amendments introduced significant changes to Section 23 Revenue from Contracts with Customers and Section 20 Leases. The revised Section 23 introduced new accounting requirements for revenue recognition based on the five-step model for revenue recognition from IFRS 15 Revenue from Contracts with Customers. The revised Section 20 Leases introduced new lease accounting requirements based on the on-balance sheet model from IFRS 16 Leases with appropriate simplifications.

1.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.	General information

The Company is a private company, limited by shares and registered in England.

Its registered number is: 05695686

Its Registered Office is:

First Floor
28 Whitehorse Street
Baldock
SG7 6QQ

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ALEX FIRTH CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the Period Ended 30 September 2026

3.	Judgements in applying accounting policies and key sources of estimation uncertainty

There have been no significant judgements made by management in preparing these financial statements.

Employees

The average monthly number of employees, including directors, during the period was 1 (2026 - 1).

Debtors

					30 September	31 March
					2026	2026
					£	£


Other debtors	1,326	211
Prepayments and accrued income	-	827
	1,326	1,038

Other creditors	-	92
Accruals and deferred income	-	600
	-	692

Allotted, called up and fully paid

1 (2026 - 1) Ordinary share of £1.00	1	1

8.	Related party transactions
	The amount due from the director Mr A Firth, and included in other debtors at the reporting date, was £1,326 (31st March 2026: -£92). The loan does not attract a rate of interest and is repayable on demand.

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ALEX FIRTH CONSULTING LIMITED

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