Consultiv Limited iXBRL


Relate AccountsProduction v2.6.1 v2.6.1 2021-11-01 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. 25 July 2023 2 2 9275360 2022-10-31 9275360 2021-10-31 9275360 2020-10-31 9275360 2021-11-01 2022-10-31 9275360 2020-11-01 2021-10-31 9275360 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 9275360 uk-bus:AbridgedAccounts 2021-11-01 2022-10-31 9275360 uk-core:CapitalReserve 2022-10-31 9275360 uk-core:CapitalReserve 2021-10-31 9275360 2021-11-01 2022-10-31 9275360 uk-bus:Director1 2021-11-01 2022-10-31 9275360 uk-bus:Director2 2021-11-01 2022-10-31 9275360 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 9275360 uk-bus:Micro-entities 2021-11-01 2022-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: 9275360
 
 
Consultiv Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2022
Consultiv Limited
Company Registration Number: 9275360
STATEMENT OF FINANCIAL POSITION
as at 31 October 2022

    2022   2021
  £   £
 
Fixed Assets 971   1,214
  ─────────   ─────────
Current assets 5,139   3,679
Creditors: amounts falling due within one year (4,920)   (2,920)
  ─────────   ─────────
Net Current Liabilities 219   759
  ─────────   ─────────
Total Assets less Current Liabilities 1,190   1,973
Accruals and deferred income (1,020)   (1,020)
  ─────────   ─────────
Net Assets 170   953
  ═════════   ═════════
 
Capital and Reserves 170   953
  ═════════   ═════════
 
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, (2021 - 2).
 
  2022 2021
  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 2022 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 25 July 2023 and signed on its behalf by:
   
________________________________  
Peter Cunningham  
Director  
 
________________________________
Eileen Cunningham
Director