All is Well Consulting Ltd - Period Ending 2019-10-31

ALL IS WELL CONSULTING LTD - Company Information

All is Well Consulting Ltd 11615603 false 2018-10-10 2019-10-31 2019-10-31 The principal activity of the company is is the provison of Consultancy services. Digita Accounts Production Advanced 6.26.9041.0 Software true 11615603 2018-10-10 2019-10-31 11615603 2019-10-31 11615603 core:CurrentFinancialInstruments core:WithinOneYear 2019-10-31 11615603 bus:Micro-entities 2018-10-10 2019-10-31 11615603 bus:AuditExemptWithAccountantsReport 2018-10-10 2019-10-31 11615603 bus:FullAccounts 2018-10-10 2019-10-31 11615603 bus:SmallCompaniesRegimeForAccounts 2018-10-10 2019-10-31 11615603 bus:RegisteredOffice 2018-10-10 2019-10-31 11615603 bus:Director1 2018-10-10 2019-10-31 11615603 bus:PrivateLimitedCompanyLtd 2018-10-10 2019-10-31 11615603 countries:England 2018-10-10 2019-10-31 iso4217:GBP xbrli:pure

Registration number: 11615603

All is Well Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 10 October 2018 to 31 October 2019

All is Well Consulting Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

All is Well Consulting Ltd

Company Information

Director

Mrs Teresa Kathleen Allewell

Registered office

Office 5
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX

Accountants

PIP Solutions Ltd
Chartered Certified Accountants
Office 5
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX

All is Well Consulting Ltd

(Registration number: 11615603)
Balance Sheet as at 31 October 2019

	2019 £
Fixed assets	2,174
Current assets	28,053
Creditors: Amounts falling due within one year	(12,020)
Net current assets	16,033
Total assets less current liabilities	18,207
Accruals and deferred income	(900)
	17,307
Capital and reserves	17,307

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 5
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX

These financial statements were authorised for issue by the director on 3 July 2020.

1.1	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

All is Well Consulting Ltd

(Registration number: 11615603)
Balance Sheet as at 31 October 2019

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 July 2020

.........................................

Mrs Teresa Kathleen Allewell
Director