DETACOL_CONSULTING_LTD - Accounts


Company Registration Number 09681557 (England and Wales)
DETACOL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
DETACOL CONSULTING LTD
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
3,553
4,441
Current assets
118,866
140,392
Creditors: amounts falling due within one year
(23,195)
(25,281)
Net current assets
95,671
115,111
Total assets less current liabilities
99,224
119,552
Net assets
99,224
119,552
Capital and reserves
99,224
119,552
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

Detacol Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Pine Walk, Surbiton, Surrey, KT5 8NJ.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 22 June 2022
Mr D E McCullough
Director
Company Registration Number 09681557
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr D E McCulloughMs V O'Connor096815572021-01-012021-12-31096815572021-12-31096815572020-12-3109681557core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3109681557core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31096815572020-04-012020-12-3109681557bus:Director12021-01-012021-12-3109681557bus:PrivateLimitedCompanyLtd2021-01-012021-12-3109681557bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3109681557bus:Micro-entities2021-01-012021-12-3109681557bus:AuditExemptWithAccountantsReport2021-01-012021-12-3109681557bus:CompanySecretary12021-01-012021-12-3109681557bus:FullAccounts2021-01-012021-12-31xbrli:purexbrli:sharesiso4217:GBP