9999 Consulting Ltd 12399497 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12399497 2023-02-01 2024-01-31 12399497 2024-01-31 12399497 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12399497 bus:Micro-entities 2023-02-01 2024-01-31 12399497 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12399497 bus:FilletedAccounts 2023-02-01 2024-01-31 12399497 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12399497 bus:RegisteredOffice 2023-02-01 2024-01-31 12399497 bus:Director1 2023-02-01 2024-01-31 12399497 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12399497 countries:AllCountries 2023-02-01 2024-01-31 12399497 2022-02-01 2023-01-31 12399497 2023-01-31 12399497 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12399497

9999 Consulting Ltd

trading as 9999CONSULTING LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

9999 Consulting Ltd

trading as 9999CONSULTING LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

9999 Consulting Ltd

trading as 9999CONSULTING LTD

Company Information

Director

Simon Mark Fulton Weeks

Registered office

Polo Barn
Nairdwood Lane
Prestwood
Great Missenden
Bucks
HP16 0QH

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountant
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

9999 Consulting Ltd

trading as 9999CONSULTING LTD

(Registration number: 12399497)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,786

981

Current assets

12,227

2,708

Creditors: Amounts falling due within one year

(2,824)

(1,763)

Net current assets

9,403

945

Total assets less current liabilities

11,189

1,926

Accruals and deferred income

(756)

(1,656)

 

10,433

270

Capital and reserves

10,433

270

1

General information

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

The address of its registered office is:
Polo Barn
Nairdwood Lane
Prestwood
Great Missenden
Bucks
HP16 0QH

These financial statements were authorised for issue by the director on 16 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 the director) 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.

Director's responsibilities:

 

9999 Consulting Ltd

trading as 9999CONSULTING LTD

(Registration number: 12399497)
Balance Sheet as at 31 January 2024

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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 September 2024
 

.........................................
Simon Mark Fulton Weeks
Director