Transformational Consulting Limited 09148408 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Occupational Management Consultants Digita Accounts Production Advanced 6.30.9574.0 true 09148408 2023-04-01 2024-03-31 09148408 2024-03-31 09148408 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09148408 bus:Micro-entities 2023-04-01 2024-03-31 09148408 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09148408 bus:FilletedAccounts 2023-04-01 2024-03-31 09148408 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09148408 bus:RegisteredOffice 2023-04-01 2024-03-31 09148408 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 09148408 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09148408 countries:AllCountries 2023-04-01 2024-03-31 09148408 2022-04-01 2023-03-31 09148408 2023-03-31 09148408 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09148408

Transformational Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Transformational Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Transformational Consulting Limited

Company Information

Director

Ms Maria Elizabeth Delauney

Company secretary

Ms Maria Elizabeth Delauney

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Transformational Consulting Limited

(Registration number: 09148408)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,430

1,640

Current assets

123,579

96,704

Creditors: Amounts falling due within one year

(81,588)

(51,436)

Net current assets

41,991

45,268

 

43,421

46,908

Capital and reserves

43,421

46,908

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 20 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 March 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 her 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.

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.

 

Transformational Consulting Limited

(Registration number: 09148408)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 20 November 2024
 

.........................................
Ms Maria Elizabeth Delauney
Company secretary and director