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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
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Eightfivetwo Consulting LTD Company Information for the year ended 30 June 2024
Director
Dr Bonnie Zahl
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
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Eightfivetwo Consulting LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,954 
3,084 
Current assets
Debtors
33,242 
41,420 
Cash at bank and in hand
33,440 
35,732 
66,682 
77,152 
Creditors: amounts falling due within one year
(41,501)
(32,254)
Net current assets
25,181 
44,898 
Net assets
27,135 
47,982 
Capital and reserves
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
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Eightfivetwo Consulting LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,521 
At 30 June 2024
4,521 
Depreciation
At 1 July 2023
1,437 
Charge for the year
1,130 
At 30 June 2024
2,567 
Net book value
At 30 June 2024
1,954 
At 30 June 2023
3,084 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
29,486 
39,942 
Other debtors
3,756 
1,478 
33,242 
41,420 
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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 
Trade creditors
120 
- 
Taxes and social security
37,956 
29,965 
Other creditors
2,890 
312 
Loans from directors
438 
1,937 
41,501 
32,254 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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