Registered number
07595583
Goldbeck Consulting Limited
Filleted Accounts
30 June 2024
Goldbeck Consulting Limited
Registered number: 07595583
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,610 1,335
Current assets 220,207 462,613
Prepayments and accrued income 83,927 6,000
304,134 468,613
Creditors: amounts falling due within one year (11,760) (22,591)
Net current assets 292,374 446,022
Total assets less current liabilities 293,984 447,357
Accruals and deferred income (26,140) (224,859)
Net assets 267,844 222,498
Capital and reserves 267,844 222,498
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is St Johns Innovation Centre, Cowley Road, Cambridge, CB4 0WS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr E G Goldbeck
Director
Approved by the board on 23 October 2024
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