07778447falseIT Consultancy Services2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:Director12022-10-012023-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-10-012023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/2022-10-012023-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-10-012023-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-10-012023-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07778447

DOWNHALL CONSULTING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

DOWNHALL CONSULTING LTD

Registered Number: 07778447
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets7,5009,140
Current assets105,76051,333
Creditors: amounts falling due within one year(44,049)(11,016)
Net Current Assets61,71140,317
Total assets less current liabilities69,21149,457
Accruals and deferred income1,328420
Net Assets67,88349,037
Capital and reserves67,88349,037
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07778447. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 30/09/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/01/2024 and signed on their behalf by
.............................
Mohammed Imran Javeed
Director