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Company Registration No. 09723593 (England and Wales)
Consultify Solutions Limited Unaudited accounts for the year ended 31 March 2024
Consultify Solutions Limited Unaudited accounts Contents
Page
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Consultify Solutions Limited Company Information for the year ended 31 March 2024
Director
A H Ahmad
Company Number
09723593 (England and Wales)
Registered Office
House 2 Batchwood Drive St. Albans AL3 5SB England
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Consultify Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
812 
780 
Current assets
Debtors
29,665 
29,691 
Cash at bank and in hand
14,378 
20,122 
44,043 
49,813 
Creditors: amounts falling due within one year
(33,783)
(36,526)
Net current assets
10,260 
13,287 
Total assets less current liabilities
11,072 
14,067 
Creditors: amounts falling due after more than one year
(474)
(846)
Net assets
10,598 
13,221 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,498 
13,121 
Shareholders' funds
10,598 
13,221 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 30 November 2024 and were signed on its behalf by
A H Ahmad Director Company Registration No. 09723593
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Consultify Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Consultify Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09723593. The registered office is House 2 Batchwood Drive, St. Albans, AL3 5SB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on costs
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
12,274 
Additions
458 
At 31 March 2024
12,732 
Depreciation
At 1 April 2023
11,494 
Charge for the year
426 
At 31 March 2024
11,920 
Net book value
At 31 March 2024
812 
At 31 March 2023
780 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,520 
29,568 
Accrued income and prepayments
145 
123 
29,665 
29,691 
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Consultify Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
417 
427 
VAT
10,689 
11,271 
Trade creditors
778 
380 
Taxes and social security
12,925 
11,735 
Other creditors
1,899 
- 
Loans from directors
7,075 
12,713 
33,783 
36,526 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
474 
846 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the period interim dividends of £38,300 (2023: £35,600) were paid to Mr A H Ahmad. Included in other creditors is an amount of £7,075 (2023: £12,713) owed to Mr A H Ahmad, a sole director and majority shareholder of the company.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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