Registered number
09547601
Isabel Montoya Consultancy Limited
Unaudited Filleted Accounts
30 April 2023
Isabel Montoya Consultancy Limited
Registered number: 09547601
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 642 1,282
Current assets 9,169 11,764
Net current assets 9,169 11,764
Total assets less current liabilities 9,811 13,046
Net assets 9,811 13,046
Capital and reserves 9,811 13,046
Number Number
Average number of employees 1 1
At the balance sheet date there were outstanding loans due from the director totalling £4,651. (2022: £4,651) These amounts have no set terms for either repayment or interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Holland House, 42 Newington Green, London, N16 9PQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Isabel De Abreu Montoya De Sousa
Director
Approved by the board on 31 October 2023
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