79S NETWORK CONSULTING LIMITED

Company Registration Number:
08293912 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

79S NETWORK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

79S NETWORK CONSULTING LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Current assets
Debtors:   9,197 8,258
Cash at bank and in hand: 444,690 457,488
Total current assets: 453,887 465,746
Creditors: amounts falling due within one year:   (23,947) (21,872)
Net current assets (liabilities): 429,940 443,874
Total assets less current liabilities: 429,940 443,874
Total net assets (liabilities): 429,940 443,874
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 429,840 443,774
Shareholders funds: 429,940 443,874

The notes form part of these financial statements

79S NETWORK CONSULTING LIMITED

Balance sheet statements

For the year ending 30 November 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 06 August 2024
and signed on behalf of the board by:

Name: M Alfonsi
Status: Director

The notes form part of these financial statements

79S NETWORK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

Turnover policy

Turnover represents fees invoiced in the period taking into account accrued income at the period end, exclusive of value added tax.

Other accounting policies

Pension costs and other post-retirement benefitsThe company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.Going concernThe director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

79S NETWORK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

79S NETWORK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Related party transactions

The company is controlled by the director.