1 July 2023 false No description of principal activity Taxfiler 2024.5 07678194business:PrivateLimitedCompanyLtd2023-07-012024-06-30 076781942023-06-30 076781942023-07-012024-06-30 07678194business:AuditExemptWithAccountantsReport2023-07-012024-06-30 07678194business:FilletedAccounts2023-07-012024-06-30 076781942024-06-30 07678194business:Director12023-07-012024-06-30 07678194business:Director22023-07-012024-06-30 07678194business:RegisteredOffice2023-07-012024-06-30 076781942023-06-30 07678194core:WithinOneYear2024-06-30 07678194core:WithinOneYear2023-06-30 07678194countries:EnglandWales2023-07-012024-06-30 076781942022-07-012023-06-30 07678194business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
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
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Subtilis Consulting Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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