Canonical Consultancy Ltd 07648621 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07648621 2023-08-01 2024-07-31 07648621 2024-07-31 07648621 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07648621 bus:Micro-entities 2023-08-01 2024-07-31 07648621 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07648621 bus:FilletedAccounts 2023-08-01 2024-07-31 07648621 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07648621 bus:RegisteredOffice 2023-08-01 2024-07-31 07648621 bus:Director1 2023-08-01 2024-07-31 07648621 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07648621 countries:AllCountries 2023-08-01 2024-07-31 07648621 2022-08-01 2023-07-31 07648621 2023-07-31 07648621 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07648621

Canonical Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Canonical Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Canonical Consultancy Ltd

Company Information

Director

Tony Quinnell

Registered office

5 Dell Lees
Seer Green
Beaconsfield
Bucks.
HP9 2UJ

Accountants

Seer Green Accountancy Ltd
Chartered Certified Accountants
19 Howard Road
Seer Green
Beaconsfield
Bucks
HP9 2XT

 

Canonical Consultancy Ltd

(Registration number: 07648621)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

166,722

110,007

Current assets

341,927

303,934

Creditors: Amounts falling due within one year

(99,871)

(87,734)

Net current assets

242,056

216,200

Total assets less current liabilities

408,778

326,207

Accruals and deferred income

(805)

(795)

 

407,973

325,412

Capital and reserves

407,973

325,412

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Dell Lees
Seer Green
Beaconsfield
Bucks.
HP9 2UJ

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 1).

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Canonical Consultancy Ltd

(Registration number: 07648621)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Tony Quinnell
Director