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REGISTERED NUMBER: 11109759 (England and Wales)















2c Consulting Fs Limited

Financial Statements for the Year Ended 31 December 2023






2c Consulting Fs Limited (Registered number: 11109759)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2c Consulting Fs Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A Colombon Sabartes



REGISTERED OFFICE: 97 Judd Street
London
WC1H 9JG



REGISTERED NUMBER: 11109759 (England and Wales)



AUDITORS: Chris Syrimis & Co
Chartered Certified Accountants and
Statutory Auditors
97 Judd Street
London
WC1H 9JG



BANKERS: Santander
2 Triton Square
Regent's Place
London
NW1 3AN

2c Consulting Fs Limited (Registered number: 11109759)

Balance Sheet
31 December 2023

31/12/23 31/12/22
Notes £    £   
CURRENT ASSETS
Debtors 4 189,978 182,476
Cash at bank 783,382 907,216
973,360 1,089,692
CREDITORS
Amounts falling due within one year 5 171,747 400,039
NET CURRENT ASSETS 801,613 689,653
TOTAL ASSETS LESS CURRENT
LIABILITIES

801,613

689,653

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 801,513 689,553
801,613 689,653

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2024 and were signed by:





Mr A Colombon Sabartes - Director


2c Consulting Fs Limited (Registered number: 11109759)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

2c Consulting Fs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

2c Consulting Fs Limited (Registered number: 11109759)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade debtors 114,127 79,534
Amounts owed by group undertakings 8,265 -
Other debtors 67,586 102,942
189,978 182,476

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Trade creditors 131,684 80,221
Amounts owed to group undertakings - 261,735
Taxation and social security 32,889 50,861
Other creditors 7,174 7,222
171,747 400,039

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stefanos Spyrou (Senior Statutory Auditor)
for and on behalf of Chris Syrimis & Co

7. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.