Splendid Things Consulting Limited 09861771 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is I.T. Consultants Digita Accounts Production Advanced 6.30.9574.0 true 09861771 2022-12-01 2023-11-30 09861771 2023-11-30 09861771 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09861771 bus:Micro-entities 2022-12-01 2023-11-30 09861771 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09861771 bus:FullAccounts 2022-12-01 2023-11-30 09861771 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09861771 bus:RegisteredOffice 2022-12-01 2023-11-30 09861771 bus:Director1 2022-12-01 2023-11-30 09861771 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09861771 countries:EnglandWales 2022-12-01 2023-11-30 09861771 2021-12-01 2022-11-30 09861771 2022-11-30 09861771 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09861771

Splendid Things Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Splendid Things Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Splendid Things Consulting Limited

Company Information

Director

Mr Benjohn James Julius Barnes

Registered office

9 Wallands Park Rise
Lewes
East Sussex
BN7 1SE

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Splendid Things Consulting Limited

(Registration number: 09861771)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,840

1,780

Current assets

72,776

58,563

Creditors: Amounts falling due within one year

(27,723)

(33,306)

Net current assets

45,053

25,257

Total assets less current liabilities

46,893

27,037

Accruals and deferred income

(1,380)

(1,085)

 

45,513

25,952

Capital and reserves

45,513

25,952

 

Splendid Things Consulting Limited

(Registration number: 09861771)
Balance Sheet as at 30 November 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Wallands Park Rise
Lewes
East Sussex
BN7 1SE
United Kingdom

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr Benjohn James Julius Barnes
Director