Registered number
12321955
Transform Business Consulting Ltd
Unaudited Filleted Accounts
31 March 2024
Transform Business Consulting Ltd
Registered number: 12321955
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,897 5,327
Current assets 389,542 336,423
Prepayments and accrued income 25,112 8,454
414,654 344,877
Creditors: amounts falling due within one year (52,105) (56,466)
Net current assets 362,549 288,411
Total assets less current liabilities 368,446 293,738
Creditors: amounts falling due after more than one year (5,327) -
Accruals and deferred income (2,769) (1,338)
Net assets 360,350 292,400
Capital and reserves 360,350 292,400
Number Number
Average number of employees 1 1
The company was owed for a loan to the director at the start of the year and this was repaid in full in the year. The amount at the balance sheet date was nil (2023 : £12,607).
The company has total future minimum operating lease payment commitments of £21,511 (2023 : £35,907).
The company is a private company limited by shares and incorporated in England. Its registered office is 19 London Road, St Ives, Cambridgeshire, PE27 5ES.
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 her 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.
E J Brookes
Director
Approved by the board on 8 November 2024
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