Consult 818 Limited


Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10957950 Mr Mark Fiske Mrs Charlotte Margrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957950 2022-09-30 10957950 2023-09-30 10957950 2022-10-01 2023-09-30 10957950 frs-core:CurrentFinancialInstruments 2023-09-30 10957950 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10957950 frs-core:Non-currentFinancialInstruments 2023-09-30 10957950 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 10957950 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10957950 frs-core:CurrentFinancialInstruments 2023-09-30 10957950 frs-core:AfterOneYear 2022-10-01 2023-09-30 10957950 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 10957950 frs-core:BetweenOneFiveYears 2023-09-30 10957950 frs-core:ComputerEquipment 2023-09-30 10957950 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Registered number: 10957950
Consult 818 Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
FB Accounting Ltd t/a Futureproof Accounting
57a Commercial Street Rothwell
Leeds
LS26 0QD
Balance Sheet
Registered number: 10957950
2023 2022
£ £
Fixed assets 9,274 62,627
Current assets 57,351 68,712
Creditors: Amounts Falling Due Within One Year (21,594 ) (64,970 )
NET CURRENT ASSETS 35,757 3,742
TOTAL ASSETS LESS CURRENT LIABILITIES 45,031 66,369
NET ASSETS 45,031 66,369
CAPITAL AND RESERVES 45,031 66,369

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: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 September 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 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
05/12/2023