Convergent Technical Consulting Ltd 31/12/2022 iXBRL

Convergent Technical Consulting Ltd 31/12/2022 iXBRL

CONVERGENT TECHNICAL CONSULTING LIMITED - Company Information

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Company registration number: 4495276
Convergent Technical Consulting Ltd
Unaudited filleted financial statements
31 December 2022
Convergent Technical Consulting Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Convergent Technical Consulting Ltd
Directors and other information
Director Raza Khan
Secretary Diane Ruskell
Company number 4495276
Registered office The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Accountants Ruskells Limited
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Convergent Technical Consulting Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Convergent Technical Consulting Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Convergent Technical Consulting Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Convergent Technical Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Convergent Technical Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Convergent Technical Consulting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Convergent Technical Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Convergent Technical Consulting Ltd. You consider that Convergent Technical Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Convergent Technical Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Limited
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
27 June 2023
Convergent Technical Consulting Ltd
Statement of financial position
31 December 2022
2022 2021
£ £
Fixed assets 866 -
_______ _______
Current assets 113,679 239,748
Creditors: amounts falling due within one year ( 88,427) ( 106,688)
_______ _______
Net current assets 25,252 133,060
_______ _______
Total assets less current liabilities 26,118 133,060
Accruals and deferred income ( 3,500) ( 2,000)
_______ _______
Net assets 22,618 131,060
_______ _______
Capital and reserves 22,618 131,060
_______ _______
Notes to the financial statements
Convergent Technical Consulting Ltd
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Raza Khan ( 754) ( 7,026) ( 7,780)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Raza Khan ( 11,897) 11,143 ( 754)
_______ _______ _______
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2023 , and are signed on behalf of the board by:
Raza Khan
Director
Company registration number: 4495276
The company is a private company limited by shares, registered in England.