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Company Registration No. 06648808 (England and Wales)
Consultants Black Book Limited Unaudited accounts for the year ended 31 July 2023
Consultants Black Book Limited Unaudited accounts Contents
Page
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Consultants Black Book Limited Company Information for the year ended 31 July 2023
Directors
Nishit Jayantilal Kotak Kaushik Kotak Burton Hardcastle
Company Number
06648808 (England and Wales)
Registered Office
C/O Azoth Digital Accountants Jonathan S Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Consultants Black Book Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,026 
1,882 
Cash at bank and in hand
40,635 
40,719 
42,661 
42,601 
Creditors: amounts falling due within one year
(1,133)
(461)
Net current assets
41,528 
42,140 
Net assets
41,528 
42,140 
Capital and reserves
Called up share capital
2,000 
2,000 
Share premium
49,780 
49,780 
Profit and loss account
(10,252)
(9,640)
Shareholders' funds
41,528 
42,140 
For the year ending 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2024 and were signed on its behalf by
Nishit Jayantilal Kotak Director Company Registration No. 06648808
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Consultants Black Book Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Consultants Black Book Limited is a private company, limited by shares, registered in England and Wales, registration number 06648808. The registered office is C/O Azoth Digital Accountants Jonathan S, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
2,026 
1,882 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
360 
- 
Loans from directors
413 
101 
Accruals
360 
360 
1,133 
461 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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