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REGISTERED NUMBER: 13648239 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

A BOOTH CONSULTING LTD

A BOOTH CONSULTING LTD (REGISTERED NUMBER: 13648239)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025










Page

Balance Sheet 1


A BOOTH CONSULTING LTD (REGISTERED NUMBER: 13648239)

BALANCE SHEET
31 MARCH 2025

2025 2023
£    £    £    £   
FIXED ASSETS - 946

CURRENT ASSETS 27,006 60,789

CREDITORS
Amounts falling due within one year - (405 )
NET CURRENT ASSETS 27,006 60,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,006

61,330

ACCRUALS AND DEFERRED INCOME (2,014 ) (1,250 )
NET ASSETS 24,992 60,080

CAPITAL AND RESERVES 24,992 60,080

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A Booth Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13648239

Registered office: Grange House
Grange Road
Midhurst
West Sussex
GU29 9LS

The presentational currency of the financial statements is in Pound Sterling (£) which is rounded to the nearest pound (£).

2. COMPANY CESSATION

The company ceased to trade on 31 March 2025.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period the company advanced the director £12,708. At 31 March 2025 the director owned the company £10,679 (30 September 2023 : £28,439). Interest has been charged at the offical HMRC rate. This loan was fully repaid after year end.



A BOOTH CONSULTING LTD (REGISTERED NUMBER: 13648239)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





A D Booth - Director