1961 Consulting Ltd 30/06/2026 iXBRL

Company registration number: 14198937

1961 Consulting Ltd

Unaudited filleted financial statements

30 June 2026

1961 Consulting Ltd

Contents

Statement of financial position

Notes to the financial statements

1961 Consulting Ltd

Statement of financial position

30 June 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	5	3,900		4,587
		_______		_______
			3,900		4,587

Current assets
Debtors	6	21,417		3
Cash at bank and in hand		257,509		138,852
		_______		_______
		278,926		138,855
Creditors: amounts falling due
within one year	7	( 93,971)		( 50,878)
		_______		_______
Net current assets			184,955		87,977
			_______		_______
Total assets less current liabilities			188,855		92,564


Provisions for liabilities			( 975)		( 1,147)

			_______		_______
Net assets			187,880		91,417
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			187,780		91,317
			_______		_______
Shareholders funds			187,880		91,417
			_______		_______

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 29 October 2026 , and are signed on behalf of the board by:

Trevor Evans

Director

Company registration number: 14198937

1961 Consulting Ltd

Notes to the financial statements

Year ended 30 June 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Computer Equipment	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 1 July 2025	5,955	5,955
Additions	613	613
	_______	_______
At 30 June 2026	6,568	6,568
	_______	_______
Depreciation
At 1 July 2025	1,368	1,368
Charge for the year	1,300	1,300
	_______	_______
At 30 June 2026	2,668	2,668
	_______	_______
Carrying amount
At 30 June 2026	3,900	3,900
	_______	_______
At 30 June 2025	4,587	4,587
	_______	_______

6. Debtors

	2026	2025
	£	£
Other debtors	21,417	3
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	-	64
Corporation tax	68,564	39,707
Social security and other taxes	23,780	6,569
Other creditors	1,627	4,538
	_______	_______
	93,971	50,878
	_______	_______

8. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2026
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Trevor Evans	( 1,721)	1,721	-
	Denise Elizabeth Evans	( 1,251)	1,251	-
		_______	_______	_______
		( 2,972)	2,972	-
		_______	_______	_______

2025
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Trevor Evans	( 1,622)	( 99)	( 1,721)
	Denise Elizabeth Evans	( 1,454)	203	( 1,251)
		_______	_______	_______
		( 3,076)	104	( 2,972)
		_______	_______	_______