Chrysalis Partners Consultancy Ltd Filleted Accounts Cover
Chrysalis Partners Consultancy Ltd
Company No. 12403749
Unaudited Accounts
31 January 2023
Chrysalis Partners Consultancy Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
12403749
2023
2022
£
£
Fixed assets
30,48330,616
Current assets
3,5711,252
Creditors: Amounts falling due within one year
(29,423)
(14,683)
Net current liabilities
(25,852)
(13,431)
Total assets less current liabilities
4,63117,185
Creditors: Amounts falling due after more than one year
(25,212)
(32,261)
Accruals and deferred income
(1,920)
(960)
(22,501)
(16,036)
Capital and reserves
(22,501)
(16,036)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12403749
Its registered office is:
164 Henley Avenue
Cheam
Sutton
Surrey
SM3 9SA
For the year ended 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 October 2023 and signed on its behalf by:
FALGUNIBEN THUMMAR - Director
Chrysalis Partners Consultancy Ltd1240374931 January 202301 February 2022false09 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was management consultancy activities other than financial management. 124037492022-02-012023-01-31124037492023-01-31124037492022-01-3112403749core:WithinOneYear2023-01-3112403749core:WithinOneYear2022-01-3112403749core:AfterOneYear2023-01-3112403749core:AfterOneYear2022-01-31124037492021-02-012022-01-3112403749bus:RegisteredOffice2022-02-012023-01-31124037492022-02-0112403749bus:Micro-entities2022-02-012023-01-3112403749bus:FullAccounts2022-02-012023-01-3112403749bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112403749bus:Director12022-02-012023-01-3112403749bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure