4 December 2022 false No description of principal activity Taxfiler 2024.1 14522260business:PrivateLimitedCompanyLtd2022-12-042023-12-31 145222602022-12-03 145222602022-12-042023-12-31 14522260business:AuditExempt-NoAccountantsReport2022-12-042023-12-31 14522260business:FilletedAccounts2022-12-042023-12-31 145222602023-12-31 14522260business:Director12022-12-042023-12-31 14522260business:RegisteredOffice2022-12-042023-12-31 14522260core:WithinOneYear2023-12-31 14522260core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14522260core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14522260core:PreviouslyStatedAmount2023-12-31 14522260business:SmallEntities2022-12-042023-12-31 14522260countries:EnglandWales2022-12-042023-12-31 14522260core:FurnitureFittings2022-12-042023-12-31 14522260core:FurnitureFittings2022-12-03 14522260core:FurnitureFittings2023-12-31 14522260business:Director112022-12-03 14522260business:Director112022-12-042023-12-31 14522260business:Director112023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14522260 (England and Wales)
CHARLOTTE ABRAHAMS CONSULTING LTD Unaudited accounts for the period from 4 December 2022 to 31 December 2023
CHARLOTTE ABRAHAMS CONSULTING LTD Unaudited accounts Contents
Page
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CHARLOTTE ABRAHAMS CONSULTING LTD Company Information for the period from 4 December 2022 to 31 December 2023
Director
Charlotte Abrahams
Company Number
14522260 (England and Wales)
Registered Office
FLAT 8 BURGHLEY HOUSE 18 ROYAL ENGINEERS WAY LONDON NW7 1RY ENGLAND
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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CHARLOTTE ABRAHAMS CONSULTING LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
288 
Current assets
Debtors
15,360 
Cash at bank and in hand
50,202 
65,562 
Creditors: amounts falling due within one year
(20,729)
Net current assets
44,833 
Net assets
45,121 
Capital and reserves
Called up share capital
1 
Profit and loss account
45,120 
Shareholders' funds
45,121 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 19 March 2024 and were signed on its behalf by
Charlotte Abrahams Director Company Registration No. 14522260
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CHARLOTTE ABRAHAMS CONSULTING LTD Notes to the Accounts for the period from 4 December 2022 to 31 December 2023
1
Statutory information
CHARLOTTE ABRAHAMS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14522260. The registered office is FLAT 8 BURGHLEY HOUSE, 18 ROYAL ENGINEERS WAY, LONDON, NW7 1RY, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 December 2022
- 
Additions
317 
At 31 December 2023
317 
Depreciation
Charge for the period
29 
At 31 December 2023
29 
Net book value
At 31 December 2023
288 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
15,360 
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CHARLOTTE ABRAHAMS CONSULTING LTD Notes to the Accounts for the period from 4 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,556 
Taxes and social security
15,174 
Loans from directors
(1)
20,729 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charlotte Abrahams
- 
1 
- 
1 
- 
1 
- 
1 
Share Capital
8
Average number of employees
During the period the average number of employees was 1.
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