IRIS Accounts Production v24.3.0.553 05043349 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050433492023-02-28050433492024-02-29050433492023-03-012024-02-29050433492022-02-28050433492022-03-012023-02-28050433492023-02-2805043349ns15:EnglandWales2023-03-012024-02-2905043349ns14:PoundSterling2023-03-012024-02-2905043349ns10:Director12023-03-012024-02-2905043349ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2905043349ns10:Micro-entities2023-03-012024-02-2905043349ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2905043349ns10:FullAccounts2023-03-012024-02-2905043349ns5:CurrentFinancialInstruments2024-02-2905043349ns5:CurrentFinancialInstruments2023-02-2805043349ns10:RegisteredOffice2023-03-012024-02-29050433491ns10:Director12023-02-28050433491ns10:Director12022-02-28050433491ns10:Director12023-03-012024-02-29050433491ns10:Director12022-03-012023-02-28050433491ns10:Director12024-02-29050433491ns10:Director12023-02-28
REGISTERED NUMBER: 05043349 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

ENTIRE CONSULTING LIMITED

ENTIRE CONSULTING LIMITED (Registered number: 05043349)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


ENTIRE CONSULTING LIMITED (Registered number: 05043349)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 1,375 1,833

CURRENT ASSETS 176,703 178,687

PREPAYMENTS AND ACCRUED INCOME 63,025 37,050

CREDITORS
Amounts falling due within one year (36,213 ) (26,449 )
NET CURRENT ASSETS 203,515 189,288
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,890

191,121

ACCRUALS AND DEFERRED INCOME 1,750 1,750
NET ASSETS 203,140 189,371

CAPITAL AND RESERVES 203,140 189,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ENTIRE CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05043349

Registered office: 3 Danemead, Hoddesdon
Hertfordshire
EN11 9LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr Steven Hall
Balance outstanding at start of year 15,966 (548 )
Amounts advanced 87,488 108,353
Amounts repaid (90,687 ) (91,839 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,767 15,966

This loan is interest free, unsecured and repayable on demand.

ENTIRE CONSULTING LIMITED (Registered number: 05043349)

Balance Sheet - continued
29 February 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 July 2024 and were signed by:





Mr Steven Hall - Director