2022-08-01 10845891 2023-07-31 10845891 2022-08-01 2023-07-31 10845891 2022-07-31 10845891 2021-08-01 2022-07-31 10845891 uk-core:WithinOneYear 2022-07-31 10845891 uk-core:WithinOneYear 2023-07-31 10845891 uk-core:ShareCapital 2023-07-31 10845891 uk-core:ShareCapital 2022-07-31 10845891 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10845891 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 10845891 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 10845891 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10845891 uk-bus:FRS102 2022-08-01 2023-07-31 10845891 uk-bus:FullAccounts 2022-08-01 2023-07-31 10845891 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
THECONSULTANT LTD
Registered Number:10845891
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
THECONSULTANT LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10845891
As at 31 July 2023
THECONSULTANT LTD
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
81,796
Cash and cash equivalents
86,973
86,973
81,796
Trade and other payables: amounts falling due within one
year
(24,371)
(20,823)
2
57,425
66,150
Net current assets
Total assets less current liabilities
66,150
57,425
66,150
Net assets
57,425
Capital and reserves
Called up share capital
1
1
Retained earnings
66,149
57,424
66,150
57,425
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Cheah Kah Chin Director
These financial statements were approved and authorised for issue by the Board on 02 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2023
THECONSULTANT LTD
Notes to the Financial Statements
Statutory Information
THECONSULTANT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10845891.
Registered address:
59 Orchid Court, Sovereign way
TONBRIDGE
TN9 1FZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
15,787
20,393
Other creditors
5,036
3,978
20,823
24,371
3. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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