1 January 2024 v2025.45.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109362262024-01-012024-12-31109362262024-12-31109362262023-12-3110936226core:WithinOneYear2024-12-3110936226core:WithinOneYear2023-12-3110936226core:AfterOneYear2024-12-3110936226core:AfterOneYear2023-12-3110936226bus:RegisteredOffice2024-01-012024-12-31109362262023-01-012023-12-3110936226bus:Director12024-01-012024-12-311093622612024-01-012024-12-3110936226countries:EnglandWales2024-01-012024-12-3110936226bus:AuditExemptWithAccountantsReport2024-01-012024-12-3110936226bus:PrivateLimitedCompanyLtd2024-01-012024-12-3110936226bus:Micro-entities2024-01-012024-12-3110936226bus:FullAccounts2024-01-012024-12-31
Company registration number:
10936226
Within Consultancy Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Within Consultancy Limited
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
8,453
 
8,480
 
   
Current assets
73,676
 
74,120
 
Prepayments and accrued income
417
  -  
Creditors: amounts falling due within one year
(41,568
)
(27,830
)
Net current assets
32,525
 
46,290
 
Total assets less current liabilities
40,978
 
54,770
 
Creditors: amounts falling due after more than one year
(1,496
)
(4,530
)
Accruals and deferred income
(883
)
(1,104
)
Net assets
38,599
 
49,136
 
   
Capital and reserves
38,599
 
49,136
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16 Cornflower Drive
,
Rugby
,
Warwickshire
,
CV23 0UG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

During the year, the director had advances and paid interest at the official rate as follows:
2024
Advances: £50,797
Repaid: £(27,735)
Balance c/f: £23,062
For the year ending
31 December 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
22 July 2025
, and are signed on behalf of the board by:
Mrs K Addison
Director
Company registration number:
10936226