Extant Consulting Limited 09208984 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 09208984 2022-10-01 2023-09-30 09208984 2023-09-30 09208984 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09208984 bus:Micro-entities 2022-10-01 2023-09-30 09208984 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09208984 bus:FullAccounts 2022-10-01 2023-09-30 09208984 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09208984 bus:RegisteredOffice 2022-10-01 2023-09-30 09208984 bus:Director1 2022-10-01 2023-09-30 09208984 bus:Director2 2022-10-01 2023-09-30 09208984 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09208984 countries:AllCountries 2022-10-01 2023-09-30 09208984 2021-10-01 2022-09-30 09208984 2022-09-30 09208984 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09208984

Extant Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Extant Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Extant Consulting Limited

Company Information

Directors

Mr Simon Charles Gaskin

Mrs Francesca Gaskin

Registered office

The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Extant Consulting Limited

(Registration number: 09208984)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

865

1,154

Current assets

29,347

26,442

Creditors: Amounts falling due within one year

(19,806)

(24,398)

Net current assets

9,541

2,044

 

10,406

3,198

Capital and reserves

10,406

3,198

1

General information

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 2 February 2024.

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 directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Extant Consulting Limited

(Registration number: 09208984)
Balance Sheet as at 30 September 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 Board on 2 February 2024 and signed on its behalf by:
 

.........................................
Mr Simon Charles Gaskin
Director