1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI704718 2024-04-01 2025-03-31 NI704718 2025-03-31 NI704718 2024-03-31 NI704718 2023-04-01 2024-03-31 NI704718 2024-03-31 NI704718 2023-03-31 NI704718 bus:Director1 2024-04-01 2025-03-31 NI704718 core:WithinOneYear 2025-03-31 NI704718 core:WithinOneYear 2024-03-31 NI704718 bus:Micro-entities 2024-04-01 2025-03-31 NI704718 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI704718 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI704718 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI704718 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI704718
Landfall Consulting Limited
Unaudited filleted financial statements
31 March 2025
Landfall Consulting Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 8,895 4,105
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Current assets 94,455 40,372
Prepayments and accrued income 350 130
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94,805 40,502
Creditors: amounts falling due within one year ( 33,641) ( 14,296)
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Net current assets 61,164 26,206
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Total assets less current liabilities 70,059 30,311
Accruals and deferred income ( 1,159) ( 600)
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Net assets 68,900 29,711
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Capital and reserves 68,900 29,711
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Notes to the financial statements
Landfall Consulting Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 May 2025 , and are signed on behalf of the board by:
I Chisholm
Director
Company registration number: NI704718
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 17a Wandsworth Parade, Belfast, BT4 3FW.
Landfall Consulting Limited
The following pages do not form part of the statutory accounts.