Croqas Consulting Ltd 03948141 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is quality assurance audit services. Digita Accounts Production Advanced 6.30.9574.0 true 03948141 2022-04-01 2023-03-31 03948141 2023-03-31 03948141 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03948141 bus:Micro-entities 2022-04-01 2023-03-31 03948141 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03948141 bus:FullAccounts 2022-04-01 2023-03-31 03948141 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03948141 bus:RegisteredOffice 2022-04-01 2023-03-31 03948141 bus:Director1 2022-04-01 2023-03-31 03948141 bus:Director2 2022-04-01 2023-03-31 03948141 bus:Director3 2022-04-01 2023-03-31 03948141 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03948141 countries:AllCountries 2022-04-01 2023-03-31 03948141 2021-04-01 2022-03-31 03948141 2022-03-31 03948141 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 03948141

Croqas Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Croqas Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Croqas Consulting Ltd

Company Information

Directors

Mr Nicholas John Dance

Michael Robert Dance

Karen Jane Dance

Registered office

Hurlands
Gentles Lane
Passfield
Liphook
Hampshire
GU30 7RY

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

Croqas Consulting Ltd

(Registration number: 03948141)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

101,061

1,248

Current assets

336,904

354,217

Creditors: Amounts falling due within one year

(29,520)

(18,757)

Net current assets

307,384

335,460

Total assets less current liabilities

408,445

336,708

Accruals and deferred income

(1,000)

(1,000)

 

407,445

335,708

Capital and reserves

407,445

335,708

1

General information

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

The address of its registered office is:
Hurlands
Gentles Lane
Passfield
Liphook
Hampshire
GU30 7RY

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 directors) during the year, was 1 (2022 - 1).

For the financial 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.

Directors' responsibilities:

 

Croqas Consulting Ltd

(Registration number: 03948141)
Balance Sheet as at 31 March 2023

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 directors acknowledge their 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 Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Mr Nicholas John Dance
Director