Consultiv Limited iXBRL

Consultiv Limited iXBRL

CONSULTIV LIMITED - Company Information

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Relate AccountsProduction v2.3.3 v2.3.3 2018-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Principal activity of the company is that of computer sortware support and development. 7 August 2020 2 2 9275360 2019-10-31 9275360 2018-10-31 9275360 2017-10-31 9275360 2018-11-01 2019-10-31 9275360 2017-11-01 2018-10-31 9275360 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 9275360 uk-bus:AbridgedAccounts 2018-11-01 2019-10-31 9275360 uk-core:CapitalReserve 2019-10-31 9275360 uk-core:CapitalReserve 2018-10-31 9275360 2018-11-01 2019-10-31 9275360 uk-bus:Director1 2018-11-01 2019-10-31 9275360 uk-bus:Director2 2018-11-01 2019-10-31 9275360 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 9275360 uk-bus:Micro-entities 2018-11-01 2019-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Number: 9275360
 
 
Consultiv Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2019
Consultiv Limited
Company Number: 9275360
STATEMENT OF FINANCIAL POSITION
as at 31 October 2019

    2019   2018
  £   £
 
Fixed Assets 1,896   2,370
  ─────────   ─────────
Current assets 40,050   38,444
Creditors: amounts falling due within one year (15,920)   (15,843)
  ─────────   ─────────
Net Current Assets 24,130   22,601
  ─────────   ─────────
Total Assets less Current Liabilities 26,026   24,971
Provisions for liabilities (829)   (829)
Accruals and deferred income (1,185)   (1,000)
  ─────────   ─────────
Net Assets 24,012   23,142
  ═════════   ═════════
 
Capital and Reserves 24,012   23,142
  ═════════   ═════════
 
Notes to the financial statements
   
1. GENERAL INFORMATION
 
Consultiv Limited is a company limited by shares incorporated in the United Kingdom.
       
2. EMPLOYEES
 
The average monthly number of employees, including directors, during the financial year was 2, (2018 - 2).
 
  2019 2018
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. POST-BALANCE SHEET EVENTS
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 7 August 2020 and signed on its behalf by:
 
________________________________  
Peter Cunningham  
Director  
 
________________________________
Eileen Cunningham
Director