26 March 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP070876062022-03-262023-03-25070876062023-03-25070876062022-03-2507087606core:WithinOneYear2023-03-2507087606core:WithinOneYear2022-03-2507087606bus:RegisteredOffice2022-03-262023-03-25070876062021-03-262022-03-2507087606bus:Director12022-03-262023-03-2507087606bus:Director22022-03-262023-03-250708760612022-03-262023-03-2507087606countries:EnglandWales2022-03-262023-03-2507087606bus:AuditExemptWithAccountantsReport2022-03-262023-03-2507087606bus:PrivateLimitedCompanyLtd2022-03-262023-03-2507087606bus:Micro-entities2022-03-262023-03-2507087606bus:FullAccounts2022-03-262023-03-25
Company registration number:
07087606
Exalt Management Consulting Limited
Unaudited Filleted Financial Statements for the year ended
25 March 2023
Exalt Management Consulting Limited
Statement of Financial Position
25 March 2023
20232022
££
Fixed assets
30,338
 
28,312
 
   
Current assets
68,946
 
76,689
 
Creditors: amounts falling due within one year
(36,649
)
(42,082
)
Net current assets
32,297
 
34,607
 
Total assets less current liabilities
62,635
 
62,919
 
Accruals and deferred income
(4,524
)
(4,350
)
Net assets
58,111
 
58,569
 
   
Capital and reserves
58,111
 
58,569
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office and business is
9 Sunderland Avenue
,
St. Albans
,
Hertfordshire
,
AL1 4HJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
2.00
).
For the year ending
25 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2023
, and are signed on behalf of the board by:
Mr Peter Nash
Dr Rachel Nash
DirectorDirector
Company registration number:
07087606