Company Registration No. 12682862 (England and Wales)
Eightfivetwo Consulting LTD
Unaudited accounts
for the year ended 30 June 2024
Eightfivetwo Consulting LTD
Unaudited accounts
Contents
Eightfivetwo Consulting LTD
Company Information
for the year ended 30 June 2024
Company Number
12682862 (England and Wales)
Registered Office
2 FULLER WAY
CAMBRIDGE
CB3 0FN
ENGLAND
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Eightfivetwo Consulting LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,954
3,084
Cash at bank and in hand
33,440
35,732
Creditors: amounts falling due within one year
(41,501)
(32,254)
Net current assets
25,181
44,898
Called up share capital
1
1
Profit and loss account
27,134
47,981
Shareholders' funds
27,135
47,982
For the year ending 30 June 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 her 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 29 August 2024 and were signed on its behalf by
Dr Bonnie Zahl
Director
Company Registration No. 12682862
Eightfivetwo Consulting LTD
Notes to the Accounts
for the year ended 30 June 2024
Eightfivetwo Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12682862. The registered office is 2 FULLER WAY, CAMBRIDGE, CB3 0FN, ENGLAND.
2
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 year, 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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Trade debtors
29,486
39,942
Eightfivetwo Consulting LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
97
40
Taxes and social security
37,956
29,965
Loans from directors
438
1,937
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).