Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12855366 Mrs Sabrina Carter Mr Matthew Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12855366 2022-09-30 12855366 2023-09-30 12855366 2022-10-01 2023-09-30 12855366 frs-core:CurrentFinancialInstruments 2023-09-30 12855366 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12855366 frs-bus:FullAccounts 2022-10-01 2023-09-30 12855366 frs-bus:Micro-entities 2022-10-01 2023-09-30 12855366 frs-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12855366 frs-bus:Director1 2022-10-01 2023-09-30 12855366 frs-bus:Director1 2022-09-30 12855366 frs-bus:Director1 2023-09-30 12855366 frs-bus:Director2 2022-10-01 2023-09-30 12855366 2021-09-30 12855366 2022-09-30 12855366 2021-10-01 2022-09-30 12855366 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12855366
2030 Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mrs Sabrina Carter
Mr Matthew Carter
Company Number 12855366
Registered Office Bell House
Henfield Common South
Henfield
West Sussex
BN5 9RS
Accountants Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 2030 Consulting Limited for the year ended 30 September 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of 2030 Consulting Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 2030 Consulting Limited and state those matters that we have agreed to state to the directors of 2030 Consulting Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that 2030 Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 2030 Consulting Limited . You consider that 2030 Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 2030 Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Luke Keegan
17 April 2024
Greendawn Accounting Ltd
Chartered Management Accountant
1a The Homend
Ledbury
Herefordshire
HR8 1BN
Page 2
Page 3
Profit and Loss Account
2023 2022
£ £
TURNOVER 22,703 33,742
Other income 3 18
Staff costs (18,014 ) (25,737 )
Depreciation and other amounts written off assets (1,039 ) (648 )
Other charges (3,502 ) (2,719 )
PROFIT BEFORE TAXATION 151 4,656
Tax (226 ) (508 )
NET (LOSS)/PROFIT (75 ) 4,148
Page 3
Page 4
Balance Sheet
2023 2022
£ £
Fixed assets 2,316 3,355
Current assets 3,120 568
Creditors: Amounts Falling Due Within One Year (5,201 ) (3,509 )
NET CURRENT LIABILITIES (2,081 ) (2,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES 235 414
Accruals and deferred income - (104 )
NET ASSETS 235 310
CAPITAL AND RESERVES 235 310

Notes

1. General Information
2030 Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12855366 . The registered office is Bell House, Henfield Common South, Henfield, West Sussex, BN5 9RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Matthew Carter - 2,930 - - 2,930
The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
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 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Matthew Carter
Director
17 April 2024
Page 5