ERGOVITAE CONSULTING AND TRADING LTD


31 January 2022 false No description of principal activity Taxfiler 2023.10 08837743business:PrivateLimitedCompanyLtd2022-01-312023-01-30 088377432022-01-30 088377432022-01-312023-01-30 08837743business:AuditExempt-NoAccountantsReport2022-01-312023-01-30 08837743business:FilletedAccounts2022-01-312023-01-30 088377432023-01-30 088377432022-01-30 08837743core:WithinOneYear2023-01-30 08837743core:WithinOneYear2022-01-30 08837743countries:EnglandWales2022-01-312023-01-30 08837743business:RegisteredOffice2022-01-312023-01-30 088377432021-01-312022-01-30 08837743business:Micro-entities2022-01-312023-01-30 08837743business:Director12022-01-312023-01-30 iso4217:GBP xbrli:pure
Company Registration No. 08837743 (England and Wales)
ERGOVITAE CONSULTING AND TRADING LTD Unaudited accounts for the year ended 30 January 2023
ERGOVITAE CONSULTING AND TRADING LTD Statement of Financial Position as at 30 January 2023
2023 
2022 
£ 
£ 
Fixed assets
697,446 
499,283 
Current assets
58,599 
61,298 
Creditors: amounts falling due within one year
(749,086)
(552,275)
Net current liabilities
(690,487)
(490,977)
Total assets less current liabilities
6,959 
8,306 
Accruals and deferred income
(7,470)
(3,450)
(Net liabilities)/net assets
(511)
4,856 
Capital and reserves
(511)
4,856 
NOTES TO THE ACCOUNTS
1 Statutory information
ERGOVITAE CONSULTING AND TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 08837743. The registered office is 22 EASTCHEAP, LONDON, EC3M 1EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 January 2023 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2023
Angelo Colombo Director Company Registration No. 08837743
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