0 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09927204 2023-01-01 2023-12-31 09927204 2023-12-31 09927204 2022-12-31 09927204 2022-01-01 2022-12-31 09927204 2022-12-31 09927204 2021-12-31 09927204 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09927204 bus:Director1 2023-01-01 2023-12-31 09927204 core:WithinOneYear 2023-12-31 09927204 core:WithinOneYear 2022-12-31 09927204 bus:Director1 2022-12-31 09927204 bus:Director1 2021-12-31 09927204 bus:Micro-entities 2023-01-01 2023-12-31 09927204 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09927204 bus:FullAccounts 2023-01-01 2023-12-31 09927204 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09927204 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 09927204
No. 8 Consultancy Limited
Filleted Unaudited Financial Statements
31 December 2023
No. 8 Consultancy Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
No. 8 Consultancy Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of No. 8 Consultancy Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of No. 8 Consultancy Limited for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of No. 8 Consultancy Limited in accordance with the terms of our engagement letter dated 6 September 2022. Our work has been undertaken solely to prepare for your approval the financial statements of No. 8 Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than No. 8 Consultancy Limited and its director for our work or for this report.
It is your duty to ensure that No. 8 Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of No. 8 Consultancy Limited. You consider that No. 8 Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of No. 8 Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
25 September 2024
No. 8 Consultancy Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
27,101
30,549
Prepayments and accrued income
3,500
3,500
--------
--------
30,601
34,049
Creditors: amounts falling due within one year
11,252
3,190
--------
--------
Net current assets
19,349
30,859
--------
--------
Total assets less current liabilities
19,349
30,859
Accruals and deferred income
9,608
6,517
--------
--------
9,741
24,342
--------
--------
Capital and reserves
9,741
24,342
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr M W Lockyer
( 2,919)
( 2,919)
-------
-------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr M W Lockyer
Director
Company registration number: 09927204
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsely Bridge Road, London, SE26 5BN.