Consett Accountants Ltd 11447115 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Accountancy Services Digita Accounts Production Advanced 6.30.9574.0 true 11447115 2023-08-01 2024-07-31 11447115 2024-07-31 11447115 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11447115 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11447115 bus:Micro-entities 2023-08-01 2024-07-31 11447115 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11447115 bus:FilletedAccounts 2023-08-01 2024-07-31 11447115 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11447115 bus:RegisteredOffice 2023-08-01 2024-07-31 11447115 bus:Director1 2023-08-01 2024-07-31 11447115 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11447115 countries:England 2023-08-01 2024-07-31 11447115 2022-08-01 2023-07-31 11447115 2023-07-31 11447115 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11447115 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11447115

Consett Accountants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Consett Accountants Ltd

(Registration number: 11447115)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

13,448

19,239

Current assets

10,763

10,517

Creditors: Amounts falling due within one year

(12,904)

(4,723)

Net current (liabilities)/assets

(2,141)

5,794

Total assets less current liabilities

11,307

25,033

Creditors: Amounts falling due after more than one year

(3,650)

(5,642)

 

7,657

19,391

Capital and reserves

7,657

19,391

1

General information

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

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the Board on 21 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

Consett Accountants Ltd

(Registration number: 11447115)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 January 2025 and signed on its behalf by:
 

.........................................
Mrs Terri Cartmell
Director