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Company Registration No. 12902259 (England and Wales)
Consultancy Agreement Ltd Unaudited accounts for the year ended 30 September 2023
Consultancy Agreement Ltd Unaudited accounts Contents
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Consultancy Agreement Ltd Company Information for the year ended 30 September 2023
Director
Milan Tancos
Company Number
12902259 (England and Wales)
Registered Office
10 Queen Street Ipswich Suffolk IP1 1SS England
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Consultancy Agreement Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,000 
24,000 
Tangible assets
15,750 
18,000 
36,750 
42,000 
Current assets
Inventories
36,488 
14,806 
Debtors
15,690 
10,531 
Cash at bank and in hand
5,910 
4,046 
58,088 
29,383 
Creditors: amounts falling due within one year
(146,495)
(158,438)
Net current liabilities
(88,407)
(129,055)
Net liabilities
(51,657)
(87,055)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,658)
(87,056)
Shareholders' funds
(51,657)
(87,055)
For the year ending 30 September 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 3 August 2024 and were signed on its behalf by
Milan Tancos Director Company Registration No. 12902259
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Consultancy Agreement Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Consultancy Agreement Ltd is a private company, limited by shares, registered in England and Wales, registration number 12902259. The registered office is 10 Queen Street, , Ipswich, Suffolk, IP1 1SS, 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 remained unchanged from the previous year, and also 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
30,000 
At 30 September 2023
30,000 
Amortisation
At 1 October 2022
6,000 
Charge for the year
3,000 
At 30 September 2023
9,000 
Net book value
At 30 September 2023
21,000 
At 30 September 2022
24,000 
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Consultancy Agreement Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
22,500 
At 30 September 2023
22,500 
Depreciation
At 1 October 2022
4,500 
Charge for the year
2,250 
At 30 September 2023
6,750 
Net book value
At 30 September 2023
15,750 
At 30 September 2022
18,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,690 
10,531 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,104 
14,276 
Trade creditors
28,745 
31,002 
Taxes and social security
21,421 
18,953 
Other creditors
38,102 
42,140 
Loans from directors
18,736 
26,610 
Accruals
24,387 
25,457 
146,495 
158,438 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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