Registered number
12860115
198 Consulting Ltd
Unaudited Filleted Accounts
for the period from 1 October 2023 to 31 January 2025
198 Consulting Ltd
Registered number: 12860115
Balance Sheet
as at 31 January 2025
As at As at
31 Jan 30 Sept
2025 2023
£ £
Fixed assets - 2,436
Current assets 44,337 46,662
Creditors: amounts falling due within one year (25,986) (14,298)
Net current assets 18,351 32,364
Total assets less current liabilities 18,351 34,800
Accruals and deferred income (3,207) (9,938)
Net assets 15,144 24,862
Capital and reserves 15,144 24,862
Number Number
Average number of employees 2 2
The company ceased trading as at 31 January 2025. These are the final trading accounts and the company will soon be dissolved. All remaining assets will be transferred to the director at arms length/market value.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Lynwood Road, Redhill, Surrey. RH1 1JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Oliver Harding
Director
Approved by the board on 6 June 2025
198 Consulting Ltd 12860115 false 2023-10-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Oliver Harding No description of principal activity 12860115 2022-10-01 2023-09-30 12860115 core:WithinOneYear 2023-09-30 12860115 2023-10-01 2025-01-31 12860115 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 12860115 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-01-31 12860115 countries:England 2023-10-01 2025-01-31 12860115 bus:Director40 2023-10-01 2025-01-31 12860115 bus:Micro-entities 2023-10-01 2025-01-31 12860115 bus:FilletedAccounts 2023-10-01 2025-01-31 12860115 2025-01-31 12860115 core:WithinOneYear 2025-01-31 12860115 2023-09-30 iso4217:GBP xbrli:pure