CONSULTICA LIMITED

Company Registration Number:
02696657 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CONSULTICA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSULTICA LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 2
Joanne House
Queensborough Mews
London
W2 3SF
Company Registration Number: 02696657 (England and Wales)

CONSULTICA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 61 ) ( 37 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 61 ) ( 37 )

CONSULTICA LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 6,041 5,889
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,019 ) ( 2,806 )
Net current assets (liabilities): 3,022 3,083
Total assets less current liabilities: 3,022 3,083
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,022 3,083
Capital and reserves: 3,022 3,083

CONSULTICA LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Malcolm Wilson
Status: Director

The notes form part of these financial statements

CONSULTICA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

CONSULTICA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No