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Registered Number: 08207417
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

THE CONSULTING DEPARTMENT LIMITED

Director P Wilson
Registered Number 08207417
Registered Office Bath House
6-8 Bath Street Bristol
BS1 6HL
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2024   2023
    £ £   £ £
Fixed assets   408      1,190 
Current assets 75,621      76,039   
Creditors: amount falling due within one year (3,423)     (4,685)  
Net current assets   72,198      71,354 
Total assets less current liabilities   72,606      72,544 
Net assets   72,606      72,544 
 

         
Capital and reserves   72,606      72,544 
 
NOTES TO THE ACCOUNTS

General Information
The Consulting Department Limited is a private company, limited by shares, registered in England and Wales, registration number 08207417, registration address Bath House, 6-8 Bath Street Bristol, BS1 6HL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Related party transactions

At the year end, the company owed Mr P Wilson £1,891 (2023: £2,810) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount.
No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.




For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


--------------------------------
P Wilson
Director
2