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
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
CHARLOTTE ABRAHAMS CONSULTING LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
50,202
Creditors: amounts falling due within one year
(20,729)
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
CHARLOTTE ABRAHAMS CONSULTING LTD
Notes to the Accounts
for the period from 4 December 2022 to 31 December 2023
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.
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.
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.
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
Amounts falling due within one year
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
Taxes and social security
15,174
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the period the average number of employees was 1.