Company Registration No. 13703602 (England and Wales)
Void Consulting Ltd
Unaudited accounts
for the period from 1 November 2023 to 31 August 2024
Void Consulting Ltd
Unaudited accounts
Contents
Void Consulting Ltd
Company Information
for the period from 1 November 2023 to 31 August 2024
Company Number
13703602 (England and Wales)
Registered Office
27 Monks Road
Whitley Bay
NE25 9RY
United Kingdom
Void Consulting Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
31,093
17,113
Creditors: amounts falling due within one year
(10,176)
(7,342)
Net current assets
20,917
9,771
Profit and loss account
20,918
10,044
Shareholders' funds
20,918
10,044
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Craig White
Director
Company Registration No. 13703602
Void Consulting Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 August 2024
Void Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13703602. The registered office is 27 Monks Road, , Whitley Bay, NE25 9RY, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,019
11,130
Loans from directors
(3,387)
(3,788)
Void Consulting Ltd
Notes to the Accounts
for the period from 1 November 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 1 (2023: 1).