1 February 2023 false No description of principal activity Taxfiler 2024.5 10547021business:PrivateLimitedCompanyLtd2023-02-012024-01-31 105470212023-01-31 105470212023-02-012024-01-31 10547021business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 10547021business:FilletedAccounts2023-02-012024-01-31 105470212024-01-31 10547021business:Director12023-02-012024-01-31 10547021business:RegisteredOffice2023-02-012024-01-31 105470212023-01-31 10547021core:WithinOneYear2024-01-31 10547021core:WithinOneYear2023-01-31 10547021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 10547021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 10547021core:PreviouslyStatedAmount2024-01-31 10547021core:PreviouslyStatedAmount2023-01-31 10547021business:SmallEntities2023-02-012024-01-31 10547021countries:EnglandWales2023-02-012024-01-31 105470212022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
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Ursula Tavender Consulting Ltd Company Information for the year ended 31 January 2024
Director
Ursula Tavender
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
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Ursula Tavender Consulting Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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Ursula Tavender Consulting Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,331 
1,130 
Trade creditors
8,001 
- 
Taxes and social security
4,279 
10,213 
15,611 
11,343 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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