Registered number: 14167008

Consultwiz Ltd
Unaudited Financial Statements
for the period ended 30 April 2024

Statement of Financial Position

as at 30 April 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  487  
 
  650  
Current assets  
272    
 
25,851    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 758 )  
 
( 26,186 )  
Net current assets (liabilities)  
  ( 486 )
 
  ( 335 )
Total assets less current liabilities  
  1  
 
  315  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1  
 
  315  
   
Capital and reserves  
  1  
 
  315  

xbrli:pure 14167008 2023-07-01 2024-04-30 14167008 2022-06-13 2023-06-30 14167008 2024-04-30 14167008 2023-06-30 14167008 2023-07-01 14167008 uk-frs102:WithinOneYear 2024-04-30 14167008 uk-frs102:AfterOneYear 2024-04-30 14167008 uk-frs102:WithinOneYear 2023-06-30 14167008 uk-frs102:AfterOneYear 2023-06-30 14167008 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-04-30 14167008 uk-bus:FilletedAccounts 2023-07-01 2024-04-30 14167008 uk-bus:Director1 1 2023-07-01 2024-04-30 14167008 uk-bus:Director1 2023-07-01 2024-04-30 14167008 uk-bus:Director1 1 2023-07-01 14167008 uk-bus:Director1 1 2024-04-30 14167008 uk-bus:Micro-entities 2023-07-01 2024-04-30 14167008 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-04-30 iso4217:GBP 14167008 countries:EnglandWales 2023-07-01 2024-04-30 14167008 uk-bus:RegisteredOffice 2023-07-01 2024-04-30

Footnotes to the Statement of Financial Position

Anthony Twisleton

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Anthony Twisleton

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £92 made to Anthony Twisleton, a director of the company, on 01/07/2023.

During the accounting period the maximum amount payable by Anthony Twisleton was £23,809

The following conditions are attached to the amount payable by Anthony Twisleton:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/07/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2024
£ £ £ £ £ £ £
( 10,067 ) ( 17,125 )
( 17,125 )
27,100
27,100  
0 0 0 ( 92 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 14167008

c) The company is a private company and is limited by shares

d) The companies registered office address is 99 Roundhill Crescent, Brighton, East Sussex, BN2 3GP, United Kingdom

e) Company ceased to trade on 30/04/2024



Approved by the board of directors and signed on behalf of the board,

Consultwiz Ltd
Director Anthony Twisleton
Date of approval: 16/09/2024
The company was trading for the entire period 2023-07-01 2024-04-30 2024-04-30 Software development 2024-09-16 2024-09-16