COMPANY REGISTRATION NUMBER:
08851726
Filleted Unaudited Abridged Financial Statements |
|
Abridged Statement of Financial Position |
|
31 December 2023
|
2023 |
2022 |
Note |
£ |
£ |
Creditors: amounts falling due within one year |
14,219 |
14,219 |
|
-------- |
-------- |
Net current liabilities |
14,219 |
14,219 |
|
-------- |
-------- |
Total assets less current liabilities |
(
14,219) |
(
14,219) |
|
-------- |
-------- |
Net liabilities |
(
14,219) |
(
14,219) |
|
-------- |
-------- |
|
|
|
Capital and reserves
Called up share capital |
1 |
1 |
Profit and loss account |
(
14,220) |
(
14,220) |
|
-------- |
-------- |
Shareholder deficit |
(
14,219) |
(
14,219) |
|
-------- |
-------- |
|
|
|
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
23 September 2024
, and are signed on behalf of the board by:
Company registration number:
08851726
Notes to the Abridged Financial Statements |
|
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Sandileigh Avenue, Knutsford, Cheshire, WA16 0AG, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents the consideration received or receivable for consultancy services rendered, stated net of discounts and of Value Added Tax. Fees are generally invoiced and paid on a monthly basis.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to be payable or recoverable using the tax rates and laws that have been enacted or substantively enacted at the reporting date. A deferred tax asset is recognised in respect of unrelieved tax losses only to the extent that it is probable that it will be recovered against other foreseeable future taxable profits.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Office equipment |
- |
33% straight line |
|
|
|
|