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REGISTERED NUMBER: 12412662 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2023

for

3Point1 Consulting Limited

3Point1 Consulting Limited (Registered number: 12412662)






Contents of the Financial Statements
for the year ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


3Point1 Consulting Limited

Company Information
for the year ended 31 January 2023







DIRECTORS: Mr M A Malik
Mr M Morris





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 12412662 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

3Point1 Consulting Limited (Registered number: 12412662)

Balance Sheet
31 January 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 447 746

CURRENT ASSETS
Debtors 5 145,127 106,790
Cash at bank 139,552 33,824
284,679 140,614
CREDITORS
Amounts falling due within one year 6 256,638 121,635
NET CURRENT ASSETS 28,041 18,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,488

19,725

CAPITAL AND RESERVES
Called up share capital 99 99
Retained earnings 28,389 19,626
28,488 19,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

3Point1 Consulting Limited (Registered number: 12412662)

Balance Sheet - continued
31 January 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:




Mr M Morris - Director



Mr M A Malik - Director


3Point1 Consulting Limited (Registered number: 12412662)

Notes to the Financial Statements
for the year ended 31 January 2023

1. STATUTORY INFORMATION

3Point1 Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

3Point1 Consulting Limited (Registered number: 12412662)

Notes to the Financial Statements - continued
for the year ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2022
and 31 January 2023 895
DEPRECIATION
At 1 February 2022 149
Charge for year 299
At 31 January 2023 448
NET BOOK VALUE
At 31 January 2023 447
At 31 January 2022 746

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 125,125 52,194
Other debtors 12,709 178
Prepayments 7,293 2,603
Accrued income - 51,815
145,127 106,790

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,667 32,067
Trade creditors 4,445 11,322
Tax 2,741 4,507
Social security and other taxes 2,553 2,678
Pension control - 482
VAT 43,546 19,308
Directors' current accounts 1,081 526
Accruals and deferred income 137,105 -
Accrued expenses 40,500 50,745
256,638 121,635