Consult 818 Limited

Consult 818 Limited

CONSULT 818 LIMITED - Company Information

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Acorah Software Products - Accounts Production 13.5.763 false true No description of principal activity true 1 October 2021 30 September 2022 30 September 2022 10957950 Mr Mark Fiske Mrs Charlotte Margrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957950 2021-09-30 10957950 2022-09-30 10957950 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 10957950 frs-core:Non-currentFinancialInstruments 2022-09-30 10957950 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 2022-09-30 10957950 frs-core:AfterOneYear 2021-10-01 2022-09-30 10957950 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 10957950 frs-core:BetweenOneFiveYears 2022-09-30 10957950 frs-core:ComputerEquipment 2022-09-30 10957950 frs-core:ComputerEquipment 2021-10-01 2022-09-30 10957950 frs-core:ComputerEquipment 2021-09-30 10957950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-30 10957950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-01 2022-09-30 10957950 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 10957950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-30 10957950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-01 2022-09-30 10957950 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 10957950 frs-core:FurnitureFittings 2022-09-30 10957950 frs-core:FurnitureFittings 2021-10-01 2022-09-30 10957950 frs-core:FurnitureFittings 2021-09-30 10957950 frs-core:NetGoodwill 2022-09-30 10957950 frs-core:NetGoodwill 2021-10-01 2022-09-30 10957950 frs-core:NetGoodwill 2021-09-30 10957950 frs-core:InvestmentPropertyIncludedWithinPPE 2022-09-30 10957950 frs-core:InvestmentPropertyIncludedWithinPPE 2021-10-01 2022-09-30 10957950 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frs-core:Non-currentFinancialInstruments 6 2022-09-30 10957950 7 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 7 2022-09-30 10957950 frs-core:Non-currentFinancialInstruments 7 2022-09-30 10957950 8 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 8 2022-09-30 10957950 frs-core:Non-currentFinancialInstruments 8 2022-09-30 10957950 9 2021-10-01 2022-09-30 10957950 frs-core:CurrentFinancialInstruments 9 2022-09-30 10957950 frs-core:Non-currentFinancialInstruments 9 2022-09-30 10957950 dpl-frs:Item1 2021-10-01 2022-09-30 10957950 dpl-frs:Item1 2021-09-30 10957950 dpl-frs:Item1 2022-09-30 10957950 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 10957950 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 10957950 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 10957950 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 10957950 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 10957950 dpl-frs:Item2 2021-10-01 2022-09-30 10957950 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Registered number: 10957950
Consult 818 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2022
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Consult 818 Limited
Balance Sheet
As at 30 September 2022
Balance Sheet
Registered number: 10957950
2022 2021
£ £
Fixed assets 62,627 3,593
Current assets 68,712 57,698
Creditors: Amounts Falling Due Within One Year (64,970 ) (12,541 )
NET CURRENT ASSETS 3,742 45,157
TOTAL ASSETS LESS CURRENT LIABILITIES 66,369 48,750
NET ASSETS 66,369 48,750
CAPITAL AND RESERVES 66,369 48,750
Notes
1. General Information
Consult 818 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10957950 . The registered office is Cherry Trees Grove Hill, Belstead, Ipswich, IP8 3LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 1)
2 1
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Fiske
Director
21/06/2023