1 October 2022 false No description of principal activity Taxfiler 2023.10 10960042business:PrivateLimitedCompanyLtd2022-10-012023-09-30 109600422022-09-30 109600422022-10-012023-09-30 10960042business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10960042business:FilletedAccounts2022-10-012023-09-30 109600422023-09-30 10960042business:Director12022-10-012023-09-30 10960042business:RegisteredOffice2022-10-012023-09-30 109600422022-09-30 10960042core:WithinOneYear2023-09-30 10960042core:WithinOneYear2022-09-30 10960042countries:EnglandWales2022-10-012023-09-30 109600422021-10-012022-09-30 10960042business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10960042 (England and Wales)
A Colbeck Consultancy Ltd Unaudited accounts for the year ended 30 September 2023
A Colbeck Consultancy Ltd Annual report and unaudited accounts for the year ended 30 September 2023
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A Colbeck Consultancy Ltd Company Information for the year ended 30 September 2023
Director
Alex Colbeck
Company Number
10960042 (England and Wales)
Registered Office
C/O Contrast Accounting Bayside Business Centre Unit 1 Sovereign Business Park Poole Dorset BH15 3TB England
Accountants
Contrast Accounting Limited Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole BH15 3TB
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A Colbeck Consultancy Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
1,113 
- 
Current assets
38,503 
17,197 
Creditors: amounts falling due within one year
(18,050)
(12,812)
Net current assets
20,453 
4,385 
Total assets less current liabilities
21,566 
4,385 
Net assets
21,566 
4,385 
Capital and reserves
21,566 
4,385 
NOTES TO THE ACCOUNTS
1 Statutory information
A Colbeck Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10960042. The registered office is C/O Contrast Accounting, Bayside Business Centre, Unit 1 Sovereign Business Park, Poole, Dorset, BH15 3TB, England.
2 Director's advances, credit and guarantees
During the year the company paid A Colbeck £312 (2022: £312) for the use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 November 2023
Alex Colbeck Director Company Registration No. 10960042
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