Company Registration No. 15162121 (England and Wales)
Audace Consulting Limited
Unaudited accounts
for the period from 25 September 2023 to 30 September 2024
Audace Consulting Limited
Unaudited accounts
Contents
Audace Consulting Limited
Company Information
for the period from 25 September 2023 to 30 September 2024
Directors
Andrew Brodey
Elissa Brodey
Company Number
15162121 (England and Wales)
Registered Office
7 Victoria Park
Great Cheverell
Devizes
SN10 5TS
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Audace Consulting Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
314
Creditors: amounts falling due within one year
(2,498)
Profit and loss account
1,617
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Andrew Brodey
Director
Company Registration No. 15162121
Audace Consulting Limited
Notes to the Accounts
for the period from 25 September 2023 to 30 September 2024
Audace Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15162121. The registered office is 7 Victoria Park, Great Cheverell, Devizes, SN10 5TS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
4
Tangible fixed assets
Computer equipment
At 30 September 2024
1,136
At 30 September 2024
1,007
Amounts falling due after more than one year
Audace Consulting Limited
Notes to the Accounts
for the period from 25 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,051
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
9,381
7,983
1,398
Director loan Account
-
9,381
7,983
1,398
8
Average number of employees
During the period the average number of employees was 0.