Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31No description of principal activitytrue2023-01-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11506892 2023-01-01 2023-12-31 11506892 2022-01-01 2022-12-31 11506892 2023-12-31 11506892 2022-12-31 11506892 c:Director1 2023-01-01 2023-12-31 11506892 c:Director2 2023-01-01 2023-12-31 11506892 c:Director2 2023-12-31 11506892 c:RegisteredOffice 2023-01-01 2023-12-31 11506892 d:CurrentFinancialInstruments 2023-12-31 11506892 d:CurrentFinancialInstruments 2022-12-31 11506892 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11506892 c:FullAccounts 2023-01-01 2023-12-31 11506892 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11506892 c:Micro-entities 2023-01-01 2023-12-31 11506892 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 11506892









KATIE ARCHER CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
KATIE ARCHER CONSULTING LIMITED
 
 
COMPANY INFORMATION


Directors
K C Archer 
H J Warner (resigned 16 January 2024)




Registered number
11506892



Registered office
Prince Albert House
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
KATIE ARCHER CONSULTING LIMITED
 

CONTENTS



Page
Balance sheet
1
Notes to the financial statements
2


 
KATIE ARCHER CONSULTING LIMITED
REGISTERED NUMBER: 11506892

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,615
3,224

Current assets
37,926
65,715

Creditors: amounts falling due within one year
(19,907)
(14,531)

Net current assets
 
 
18,019
 
 
51,184

Total assets less current liabilities
20,634
54,408


Net assets
20,634
54,408



Capital and reserves
20,634
54,408



The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2024.




K C Archer
Director

Page 1

 
KATIE ARCHER CONSULTING LIMITED
REGISTERED NUMBER: 11506892

1.


General information

Katie Archer Consulting Limited is a private company limited by shares. The company incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 11506892. The registered office is Prince Albert House, 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. 


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Director
1
1


3.


Transactions with directors

During the year, directors received advances of £8,112 (2022: £Nil), and repayments of £8,112 (2022: £Nil) were made.

 
Page 2