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COMPANY REGISTRATION NUMBER: 11771029
Ammonoid Consulting Limited
Unaudited Financial Statements
31 January 2024
Ammonoid Consulting Limited
Statement of Financial Position
31 January 2024
Period from
1 Aug 22 to
Year to
31 Jan 24
31 Jul 22
£
£
Fixed assets
100
----
----
Current assets
7,324
25,300
Prepayments and accrued income
403
-------
--------
7,324
25,703
Creditors: amounts falling due within one year
5
9,081
-------
--------
Net current assets
7,319
16,622
-------
--------
Total assets less current liabilities
7,319
16,722
Accruals and deferred income
2,814
1,268
-------
--------
4,505
15,454
-------
--------
Capital and reserves
4,505
15,454
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Cessation of trade
The company ceased trading on 31 January 2024, and the directors have taken the decision to wind the company up. The directors have confirmed that all outstanding amounts due will be settled and no monies were due to the company on closure.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 22 October 2024 , and are signed on behalf of the board by:
Mrs D Leisk
Director
Company registration number: 11771029
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 The Linen Yard, South Street, Crewkerne, Somerset, TA18 8AB.