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Registration number: 10973301

UNTANGLED CONSULTING LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

UNTANGLED CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

UNTANGLED CONSULTING LTD

Company Information

Director

S K Hofer

Registered office

Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX

Accountants

Johnson Smith & Co Ltd
Chartered Accountants and Statutory Auditors
Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX

 

UNTANGLED CONSULTING LTD

(Registration number: 10973301)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

-

253

Current assets

751

11,878

Creditors: Amounts falling due within one year

(397)

(2,442)

Net current assets

354

9,436

Total assets less current liabilities

354

9,689

Accruals and deferred income

(218)

(74)

 

136

9,615

Capital and reserves

136

9,615

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:
Centurion House
London Road
Staines-Upon-Thames
Surrey
TW18 4AX

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

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'.

The financial statements are presented in Sterling (£) which is also the functional currency of the company. The amounts in financial statements are rounded up to the nearest pound

2

Staff numbers

The average number of persons employed by the company (including the director) 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.

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

UNTANGLED CONSULTING LTD

(Registration number: 10973301)
Balance Sheet as at 31 March 2023

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 7 November 2023
 

S K Hofer
Director