Isebrook Consulting Limited 13158401 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13158401 2023-02-01 2024-01-31 13158401 2024-01-31 13158401 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13158401 bus:Micro-entities 2023-02-01 2024-01-31 13158401 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13158401 bus:FilletedAccounts 2023-02-01 2024-01-31 13158401 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13158401 bus:RegisteredOffice 2023-02-01 2024-01-31 13158401 bus:Director1 2023-02-01 2024-01-31 13158401 bus:Director2 2023-02-01 2024-01-31 13158401 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13158401 countries:EnglandWales 2023-02-01 2024-01-31 13158401 2022-02-01 2023-01-31 13158401 2023-01-31 13158401 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13158401

Isebrook Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Isebrook Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Isebrook Consulting Limited

Company Information

Directors

R Henman

M L Blythe

Registered office

34 Manton Hollow
Marlborough
Wiltshire
SN8 1RR

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Isebrook Consulting Limited

(Registration number: 13158401)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

250

549

Current assets

63,316

49,705

Creditors: Amounts falling due within one year

(8,403)

(9,092)

Net current assets

54,913

40,613

Total assets less current liabilities

55,163

41,162

Accruals and deferred income

(1,299)

(1,211)

 

53,864

39,951

Capital and reserves

53,864

39,951

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Manton Hollow
Marlborough
Wiltshire
SN8 1RR

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Isebrook Consulting Limited

(Registration number: 13158401)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
R Henman
Director