COLOUR BLIND AWARENESS (CONSULTING) LTD

Company Registration Number:
10738611 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COLOUR BLIND AWARENESS (CONSULTING) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

COLOUR BLIND AWARENESS (CONSULTING) LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 5
Minton Place
Victoria Road
Bicester
Oxon
England
OX26 6QB
Company Registration Number: 10738611 (England and Wales)

COLOUR BLIND AWARENESS (CONSULTING) LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 6,095 9,100
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 ( 93 ) ( 124 )
Other charges ( 1,384 ) ( 1,707 )
Tax on Profit ( 877 ) ( 1,381 )
Profit or (Loss) for Period 3,741 5,888

COLOUR BLIND AWARENESS (CONSULTING) LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 278 371
Current assets: 6,129 10,643
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,263 ) ( 2,580 )
Net current assets (liabilities): 4,866 8,063
Total assets less current liabilities: 5,144 8,434
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): 5,144 8,434
Capital and reserves: 5,144 8,434

COLOUR BLIND AWARENESS (CONSULTING) LTD

Balance sheet continued

For the year ending 31 March 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 29 November 2023
And Signed On Behalf Of The Board By:

Name: Kathryn Albany-Ward
Status: Director

The notes form part of these financial statements

COLOUR BLIND AWARENESS (CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

COLOUR BLIND AWARENESS (CONSULTING) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No