ALIVE CONSULTANTS LIMITED

ALIVE CONSULTANTS LIMITED

ALIVE CONSULTANTS LIMITED - Company Information

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ALIVE CONSULTANTS LIMITED

Company Registration Number:
03473699 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 January 2023

End date: 31 March 2024

ALIVE CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

ALIVE CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


Notes
15 months to 31 March 2024
2022


£
£
Fixed assets
Tangible assets: 3 0 6
Total fixed assets: 0 6
Current assets
Debtors:   4,136
Cash at bank and in hand:   8,282
Total current assets: 4,136 8,282
Creditors: amounts falling due within one year:     (4,152)
Net current assets (liabilities): 4,136 4,130
Total assets less current liabilities: 4,136 4,136
Total net assets (liabilities): 4,136 4,136
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,036 4,036
Shareholders funds: 4,136 4,136

The notes form part of these financial statements

ALIVE CONSULTANTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2024
and signed on behalf of the board by:

Name: D J O'Callaghan
Status: Director

The notes form part of these financial statements

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

15 months to 31 March 2024 2022
Average number of employees during the period 1 1

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 January 2023 3,906
Disposals (3,906)
At 31 March 2024 0
Depreciation
At 01 January 2023 3,900
On disposals (3,900)
At 31 March 2024 0
Net book value
At 31 March 2024 0
At 31 December 2022 6

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: D J O'Callaghan
Description of the loan: Loan
£
Balance at 01 January 2023 0
Advances or credits made: 4,136
Balance at 31 March 2024 4,136

ALIVE CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Related party transactions

During the period dividends of £nil were paid to the director (2022 - £1,350)