Consultancy Technology Limited 31/03/2023 iXBRL
Consultancy Technology Limited 31/03/2023 iXBRL
Company registration number:
03149384
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Directors and other information
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| Secretary |
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| Company number |
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| Registered office |
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| Accountants |
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| 37 Church Street | ||
| Warrenpoint | ||
| Co Down | ||
| BT34 3HN | ||
| Bankers |
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| Bristol City Centre | ||
| PO BOX NO238 | ||
| 32 Corn Street | ||
| Bristol | ||
| BS99 7UG | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Consultancy Technology Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Consultancy Technology Limited for the year ended 31 March 2023 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Consultancy Technology Limited, 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 Consultancy Technology Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Consultancy Technology Limited and its director as a body for our work or for this report.
It is your duty to ensure that Consultancy Technology Limited 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 Consultancy Technology Limited. You consider that Consultancy Technology Limited 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 Consultancy Technology Limited. 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.
Chartered Accountants
37 Church Street
Warrenpoint
Co Down
BT34 3HN
20 December 2023
Balance sheet
31 March 2023
| 2023 | 2022 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| _______ | _______ | ||||||
| 253,194 | 204,221 | ||||||
| Creditors: amounts falling due within one year |
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| _______ | _______ | ||||||
| Net current assets |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| _______ | _______ | ||||||
| Net assets |
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| Capital and reserves |
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Notes to the financial statements
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
3
).
2.
Directors advances, credits and guarantees
| During the year the director entered into the following advances and credits with the company: | ||||
| 2023 | ||||
| Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
| £ | £ | £ | ||
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| _______ | _______ | _______ | ||
| 2022 | ||||
| Balance brought forward | Advances /(credits) to the director | Balance o/standing | ||
| £ | £ | £ | ||
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| _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2023
, and are signed on behalf of the board by:
Director
Company registration number:
03149384
The company is a private company limited by shares, registered in United Kingdom.