Consultants Like Us Ltd Filleted Accounts Cover
Consultants Like Us Ltd
Company No. 13073854
Unaudited Accounts
31 December 2023
Consultants Like Us Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
13073854
2023
2022
£
£
Fixed assets
11,3904,252
Current assets
142,441124,405
Prepayments and accrued income
7,502-
Creditors: Amounts falling due within one year
(68,330)
(50,413)
Net current assets
81,61373,992
Total assets less current liabilities
93,00378,244
Accruals and deferred income
(8,179)
(1,499)
84,82476,745
Capital and reserves
84,824
76,745
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
2
3
Contingencies, guarantees and commitments
2023
2022
£
£
Pension commitments, included in above total
74-
4
General information
Consultants Like Us Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13073854
Its registered office is:
c/o Not Just Numbers Limited
5 Carrwood Park
Selby Road
Leeds
LS15 4LG
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2024 and signed on its behalf by:
L. Scorey - Director
Consultants Like Us Ltd1307385431 December 202301 January 2023false02 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was . 130738542023-01-012023-12-31130738542023-12-31130738542022-12-3113073854core:WithinOneYear2023-12-3113073854core:WithinOneYear2022-12-31130738542022-01-012022-12-3113073854core:Pensions2023-12-3113073854core:Pensions2022-12-3113073854countries:UnitedKingdom2023-01-012023-12-3113073854bus:RegisteredOffice2023-01-012023-12-31130738542023-01-0113073854bus:Micro-entities2023-01-012023-12-3113073854bus:FullAccounts2023-01-012023-12-3113073854bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113073854bus:Director22023-01-012023-12-3113073854bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure