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
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
Consultants Black Book Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
40,635
40,719
Creditors: amounts falling due within one year
(1,133)
(461)
Net current assets
41,528
42,140
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
Consultants Black Book Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Deferred tax asset
2,026
1,882
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
413
101
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).