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Company registration number:
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14966029
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023 Consulting Limited
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Balance sheet
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as at 30 June 2026
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2026
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2025
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£
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£
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Current assets
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151
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28,294
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Creditors: amounts falling due within one year
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(902)
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(2,275)
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NET (LIABILITIES)/ASSETS
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(751)
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26,019
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CAPITAL AND RESERVES
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(751)
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26,019
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Notes
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1
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Company information
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023 Consulting Limited is a private company registered in England and Wales. Its registered number is 14966029. The company is limited by shares. Its registered office is 28 Beverley Road, Dibden Purlieu, Southampton, SO45 4HS.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year, £28,158 was repaid by the directors. At the reporting date, the amount due to the directors was £1 (2025: amount due from the directors £28,159). The loan is repayable on demand and interest has been charged at 3.75%. No amounts were written off or waived during the year.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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