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Registered Number: 07766008
England and Wales

 

 

 

964 CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,773    448 
2,773    448 
Current assets      
Debtors 51,726    52,397 
Cash at bank and in hand 17,841    1,646 
69,567    54,043 
Creditors: amount falling due within one year (42,951)   (35,578)
Net current assets 26,616    18,465 
 
Total assets less current liabilities 29,389    18,913 
Creditors: amount falling due after more than one year (28,333)   (36,667)
Net assets 1,056    (17,754)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 956    (17,854)
Shareholder's funds 1,056    (17,754)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 December 2023 and were signed on its behalf by:


-------------------------------
S Chapman
Director
1
General Information
964 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07766008, registration address 76 Brunswick Road, Ipswich , Suffolk, IP4 4BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33.33% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 October 2022 1,075    28,812    29,887 
Additions 991    2,774    3,765 
Disposals    
At 30 September 2023 2,066    31,586    33,652 
Depreciation
At 01 October 2022 888    28,551    29,439 
Charge for year 294    1,146    1,440 
On disposals    
At 30 September 2023 1,182    29,697    30,879 
Net book values
Closing balance as at 30 September 2023 884    1,889    2,773 
Opening balance as at 01 October 2022 187    261    448 


2