Ichnostrat Consulting Ltd 10904365 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 10904365 2022-09-01 2023-08-31 10904365 2023-08-31 10904365 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10904365 bus:Micro-entities 2022-09-01 2023-08-31 10904365 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10904365 bus:FullAccounts 2022-09-01 2023-08-31 10904365 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10904365 bus:RegisteredOffice 2022-09-01 2023-08-31 10904365 bus:CompanySecretary1 2022-09-01 2023-08-31 10904365 bus:Director2 2022-09-01 2023-08-31 10904365 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10904365 countries:EnglandWales 2022-09-01 2023-08-31 10904365 2021-09-01 2022-08-31 10904365 2022-08-31 10904365 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10904365

Ichnostrat Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Ichnostrat Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ichnostrat Consulting Ltd

Company Information

Director

John Cummings

Company secretary

Nichola Cummings

Registered office

9 Henbury Gardens
Appleton
Warrington
WA4 5GH

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Ichnostrat Consulting Ltd

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

John Cummings

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 October 2023
 

.........................................
John Cummings
Director

 

Ichnostrat Consulting Ltd

(Registration number: 10904365)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

-

97

Current assets

9,107

23,866

Creditors: Amounts falling due within one year

-

(11,041)

Net current assets

9,107

12,825

 

9,107

12,922

Capital and reserves

9,107

12,922

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Henbury Gardens
Appleton
Warrington
WA4 5GH
United Kingdom

These financial statements were authorised for issue by the director on 22 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2023
 

 

Ichnostrat Consulting Ltd

(Registration number: 10904365)
Balance Sheet as at 31 August 2023 (continued)

.........................................
John Cummings
Director