Regsolutions Consulting Ltd 09675239 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09675239 2022-04-01 2023-03-31 09675239 2023-03-31 09675239 bus:Original 2023-03-31 09675239 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09675239 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09675239 bus:Micro-entities 2022-04-01 2023-03-31 09675239 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09675239 bus:FullAccounts 2022-04-01 2023-03-31 09675239 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09675239 bus:RegisteredOffice 2022-04-01 2023-03-31 09675239 bus:Director1 2022-04-01 2023-03-31 09675239 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09675239 countries:England 2022-04-01 2023-03-31 09675239 2021-04-01 2022-03-31 09675239 2022-03-31 09675239 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09675239 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09675239

Regsolutions Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Regsolutions Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Regsolutions Consulting Ltd

Company Information

Director

Darnell James

Registered office

24 Columbo Road
Ilford
Essex
IG1 4RQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Regsolutions Consulting Ltd

(Registration number: 09675239)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

61,471

18,475

Creditors: Amounts falling due within one year

(41,820)

(6,973)

Total assets less current liabilities

19,651

11,502

Creditors: Amounts falling due after more than one year

(17,800)

(20,000)

Accruals and deferred income

(400)

-

 

1,451

(8,498)

Capital and reserves

1,451

(8,498)

1

General information

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

The address of its registered office is:
24 Columbo Road
Ilford
Essex
IG1 4RQ

These financial statements were authorised for issue by the director on 25 September 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).

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 his 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 director on 25 September 2023
 

 

Regsolutions Consulting Ltd

(Registration number: 09675239)
Balance Sheet as at 31 March 2023

.........................................
Darnell James
Director