Company Registration No. 12071896 (England and Wales)
Additive Consulting Limited
Unaudited accounts
for the year ended 31 March 2023
Additive Consulting Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Additive Consulting Limited
Company Information
for the year ended 31 March 2023
Company Number
12071896 (England and Wales)
Registered Office
SUITE 106E
5300 LAKESIDE
CHEADLE
SK8 3GP
ENGLAND
Accountants
James Wheelan Accountancy Limited
31 Buckingham Road West
Heaton Moor
Stockport
Greater Manchester
SK4 4BA
Additive Consulting Limited
Statement of Financial Position
as at 31 March 2023
Current assets
89,368
153,256
Prepayments and accrued income
57,293
1,445
Creditors: amounts falling due within one year
(118,805)
(134,074)
Net current assets
27,856
20,627
Total assets less current liabilities
31,863
23,919
Creditors: amounts falling due after more than one year
(14,968)
(20,000)
Accruals and deferred income
(13,623)
(1,320)
Capital and reserves
3,272
2,599
Additive Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12071896. The registered office is SUITE 106E, 5300 LAKESIDE, CHEADLE, SK8 3GP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2023
Richard Smithies
Director
Company Registration No. 12071896