Company Registration No. 10547021 (England and Wales)
Ursula Tavender Consulting Ltd
Unaudited accounts
for the year ended 31 January 2024
Ursula Tavender Consulting Ltd
Unaudited accounts
Contents
Ursula Tavender Consulting Ltd
Company Information
for the year ended 31 January 2024
Company Number
10547021 (England and Wales)
Registered Office
69A, BROOK LANE
WARSASH
SOUTHAMPTON
SO31 9FF
ENGLAND
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
Ursula Tavender Consulting Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
4,219
12,181
Creditors: amounts falling due within one year
(15,611)
(11,343)
Net current (liabilities)/assets
(11,392)
838
Net (liabilities)/assets
(11,392)
838
Profit and loss account
(11,392)
838
Shareholders' funds
(11,392)
838
For the 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. 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 28 October 2024 and were signed on its behalf by
Ursula Tavender
Director
Company Registration No. 10547021
Ursula Tavender Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2024
Ursula Tavender Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10547021. The registered office is 69A, BROOK LANE, WARSASH, SOUTHAMPTON, SO31 9FF, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,279
10,213
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).