2 2 Idyllwild Consulting Limited 09019921 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Engineering related scientific and technical consulting activities. Digita Accounts Production Advanced 6.30.9574.0 true 09019921 2023-06-01 2024-05-31 09019921 2024-05-31 09019921 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09019921 bus:Micro-entities 2023-06-01 2024-05-31 09019921 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09019921 bus:FilletedAccounts 2023-06-01 2024-05-31 09019921 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09019921 bus:RegisteredOffice 2023-06-01 2024-05-31 09019921 bus:Director1 2023-06-01 2024-05-31 09019921 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09019921 bus:Agent1 2023-06-01 2024-05-31 09019921 countries:AllCountries 2023-06-01 2024-05-31 09019921 2022-06-01 2023-05-31 09019921 2023-05-31 09019921 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09019921

Idyllwild Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Idyllwild Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Idyllwild Consulting Limited

Company Information

Director

Mr IAN HASTINGS

Registered office

46 Homewood Ave
Cuffley
Potters Bar
Hertfordshire
EN6 4QR

Accountants

Tax-Link Limited
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Idyllwild Consulting Limited

(Registration number: 09019921)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

474

632

Current assets

3,167

3,288

Creditors: Amounts falling due within one year

(1,929)

(3,046)

Net current assets

1,238

242

 

1,712

874

Capital and reserves

1,712

874

1

General information

The address of its registered office is:
46 Homewood Ave
Cuffley
Potters Bar
Hertfordshire
EN6 4QR

These financial statements were authorised for issue by the director on 13 February 2025.

2

Staff numbers

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

For the financial year ending 31 May 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; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 February 2025
 

 

Idyllwild Consulting Limited

(Registration number: 09019921)
Balance Sheet as at 31 May 2024

.........................................
Mr IAN HASTINGS
Director