RESTART CONSULTING LIMITED

Company Registration Number:
04758924 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

RESTART CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

RESTART CONSULTING LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 307,764 230,764
Tangible assets: 4 30,424 17,554
Investments:   0 0
Total fixed assets: 338,188 248,318
Current assets
Stocks: 0 0
Debtors:   861,987 1,080,499
Cash at bank and in hand: 1,290,399 1,548,330
Investments:   0 0
Total current assets: 2,152,386 2,628,829
Creditors: amounts falling due within one year:   (1,290,022) (1,887,473)
Net current assets (liabilities): 862,364 741,356
Total assets less current liabilities: 1,200,552 989,674
Creditors: amounts falling due after more than one year:   (86,667) (126,667)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,113,885 863,007
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,113,785 862,907
Shareholders funds: 1,113,885 863,007

The notes form part of these financial statements

RESTART CONSULTING LIMITED

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2023
and signed on behalf of the board by:

Name: Michael Symers
Status: Director

The notes form part of these financial statements

RESTART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESTART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 39 40

RESTART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 413,977
Additions 77,000
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 490,977
Amortisation
At 01 July 2022 183,213
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2023 183,213
Net book value
At 30 June 2023 307,764
At 30 June 2022 230,764

RESTART CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 92,148
Additions 42,668
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2023 134,816
Depreciation
At 01 July 2022 74,594
Charge for year 29,798
On disposals 0
Other adjustments 0
At 30 June 2023 104,392
Net book value
At 30 June 2023 30,424
At 30 June 2022 17,554