Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-07-01falsetrueManagement consultancy1false1 14165132 2023-07-01 2024-06-30 14165132 2022-06-10 2023-06-30 14165132 2024-06-30 14165132 2023-06-30 14165132 c:Director1 2023-07-01 2024-06-30 14165132 d:CurrentFinancialInstruments 2024-06-30 14165132 d:CurrentFinancialInstruments 2023-06-30 14165132 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14165132 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 14165132 d:ShareCapital 2024-06-30 14165132 d:ShareCapital 2023-06-30 14165132 d:RetainedEarningsAccumulatedLosses 2024-06-30 14165132 d:RetainedEarningsAccumulatedLosses 2023-06-30 14165132 c:FRS102 2023-07-01 2024-06-30 14165132 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14165132 c:FullAccounts 2023-07-01 2024-06-30 14165132 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14165132 2 2023-07-01 2024-06-30 14165132 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Registered number: 14165132














III CONSULTING LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 JUNE 2024

 
III CONSULTING LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
 
1
Notes to the Financial Statements
 
 
2 - 3


 
III CONSULTING LIMITED
REGISTERED NUMBER:14165132

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2024

2024
2023
Note
£
£

Current assets
  

Cash at bank and in hand
  
58,135
25,000

  
58,135
25,000

Current liabilities
  

Creditors: amounts falling due within one year
 4 
(14,913)
(6,387)

Net current assets
  
 
 
43,222
 
 
18,613

  

Net assets
  
43,222
18,613


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
43,221
18,612

  
43,222
18,613


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S J Piccione III
Director

Date: 25 March 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
III CONSULTING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1.


General information

III Consulting Limited is a private company limited by shares, incorporated in England and Wales. The registered office is 11a Stanmer Street, London, England, SW11 3EQ.
The principal activity of the company is to provide management consultancy.
The functional and presentational currency of the company is £ Sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover represents net invoiced sales of services excluding value added tax. Income is recognised
at the point the services are provided.

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 2

 
III CONSULTING LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

2.Accounting policies (continued)

 
2.7

Creditors

Short-term creditors are measured at the transaction price.

 
2.8

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
2,101
-

Corporation tax
10,594
4,366

Other creditors
118
821

Accruals and deferred income
2,100
1,200

14,913
6,387



5.


Related party transactions

Included within other creditors are amounts totalling £118 owed to the director. These amounts are interest free and repayable on demand.

 
Page 3