Company Registration No. 07678194 (England and Wales)
Subtilis Consulting Ltd
Unaudited accounts
for the year ended 30 June 2024
Subtilis Consulting Ltd
Company Information
for the year ended 30 June 2024
Directors
T Pither
S Pither
Company Number
07678194 (England and Wales)
Registered Office
163 East Park Farm Drive
Charvil
Reading
Berkshire
RG10 9UH
Accountants
Thames Bridge Accountants
60 Oak Tree Road
Marlow
Buckinghamshire
SL7 3EQ
Subtilis Consulting Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
156,893
101,000
Current assets
111,746
134,105
Creditors: amounts falling due within one year
(35,314)
(41,645)
Net current assets
76,432
92,460
Total assets less current liabilities
233,325
193,460
Accruals and deferred income
-
(936)
Net assets
233,325
192,524
Capital and reserves
233,325
192,524
Subtilis Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 07678194. The registered office is 163 East Park Farm Drive, Charvil, Reading, Berkshire, RG10 9UH.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2024
T Pither
Director
Company Registration No. 07678194