Company registration number:
13293140
Traverse Consultancy Ltd
Unaudited filleted financial statements
31 March 2024
Traverse Consultancy Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Traverse Consultancy Ltd
Directors and other information
|
|
|
|
Director |
Mrs Elaine Travers |
|
|
|
|
|
|
|
Company number |
13293140 |
|
|
|
|
|
|
|
Registered office |
106 High Street |
|
|
Meppershall |
|
|
Shefford |
|
|
Bedfordshire |
|
|
SG17 5LZ |
|
|
|
|
|
|
|
Accountants |
i-Accounting Solutions Ltd |
|
|
The Enterprise Centre |
|
|
University of East Anglia |
|
|
Norwich |
|
|
Norfolk |
|
|
NR4 7TJ |
|
|
|
Traverse Consultancy Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Traverse Consultancy Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Traverse Consultancy Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Traverse Consultancy Ltd, as a body, in accordance with the terms of our engagement letter dated 29 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Traverse Consultancy Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Traverse Consultancy Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Traverse Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Traverse Consultancy Ltd. You consider that Traverse Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Traverse Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
i-Accounting Solutions Ltd
Chartered Certified Accountants
The Enterprise Centre
University of East Anglia
Norwich
Norfolk
NR4 7TJ
12 August 2024
Traverse Consultancy Ltd
Statement of financial position
31 March 2024
|
|
|
|
2024 |
|
|
2023 |
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,544 |
|
|
2,328 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
3,696 |
|
|
4,186 |
|
Prepayments and accrued income |
|
|
618 |
|
|
2,825 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
4,314 |
|
|
7,011 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
29,210) |
|
|
(
22,762) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
24,896) |
|
|
(
15,751) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
22,352) |
|
|
(
13,423) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
393) |
|
|
(
375) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net liabilities |
|
|
|
(
22,745) |
|
|
(
13,798) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
22,745) |
|
|
(
13,798) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Traverse Consultancy Ltd
Year ended 31 March 2024
1.
Going Concern
The director is not seeking repayment of their loan account in the next 12 months and will continue to finance the company if needed.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 August 2024
, and are signed on behalf of the board by:
Mrs Elaine Travers
Director
Company registration number:
13293140
The company is a private company limited by shares, registered in England and Wales.