Covalence Ltd Filleted Accounts Cover
Covalence Ltd
Company No. 09350876
Unaudited Accounts
31 December 2022
Covalence Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
09350876
2022
2021
£
£
Fixed assets
-135
Current assets
133,340142,816
Creditors: Amounts falling due within one year
(2,413)
(6,982)
Net current assets
130,927135,834
Total assets less current liabilities
130,927135,969
Accruals and deferred income
(2,000)
(2,750)
128,927133,219
Capital and reserves
128,927
133,219
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
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09350876
Its registered office is:
7 Bell Yard
London
WC2A 2JR
For the year ended 31 December 2022 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 23 August 2023 and signed on its behalf by:
L. Connoley - Director
Covalence Ltd0935087631 December 202201 January 2022false23 August 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was consultancy. 093508762022-01-012022-12-31093508762022-12-31093508762021-12-3109350876core:WithinOneYear2022-12-3109350876core:WithinOneYear2021-12-31093508762021-01-012021-12-3109350876bus:RegisteredOffice2022-01-012022-12-31093508762022-01-0109350876bus:Micro-entities2022-01-012022-12-3109350876bus:FullAccounts2022-01-012022-12-3109350876bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3109350876bus:Director12022-01-012022-12-3109350876bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure