Accounts Submission

DAVID M THURKETTLE CONSULTING LIMITED - Company Information

Company Accounts and Tax Online 11062323 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity false iso4217:GBP xbrli:pure 11062323 2021-12-01 2022-11-30 11062323 2023-11-30 11062323 2022-12-01 2023-11-30 11062323 2022-11-30 11062323 countries:EnglandWales 2022-12-01 2023-11-30 11062323 curr:PoundSterling 2022-12-01 2023-11-30 11062323 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11062323 uk-bus:Micro-entities 2022-12-01 2023-11-30 11062323 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11062323 uk-bus:FullAccounts 2022-12-01 2023-11-30 11062323 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 11062323 uk-bus:Director1 2022-12-01 2023-11-30 11062323 uk-bus:Director1 2022-12-01 11062323 uk-bus:Director1 2023-11-30 11062323 core:AfterOneYear 2023-11-30 11062323 core:AfterOneYear 2022-11-30 11062323 core:WithinOneYear 2023-11-30 11062323 core:WithinOneYear 2022-11-30 11062323 core:WithinOneYear 2022-12-01 2023-11-30 11062323 core:AfterOneYear 2023-11-30 11062323 core:AfterOneYear 2022-11-30 11062323 core:AfterOneYear 2022-12-01 2023-11-30 11062323 core:ShareCapital 2023-11-30 11062323 core:ShareCapital 2022-11-30 11062323 core:RevaluationReserve 2023-11-30 11062323 core:RevaluationReserve 2022-11-30 11062323 core:RetainedEarningsAccumulatedLosses 2023-11-30 11062323 core:RetainedEarningsAccumulatedLosses 2022-11-30 11062323 1 2022-12-01 2023-11-30

Company Registration Number:
11062323 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Contents of the Financial Statements

for the Period Ended 30 November 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2023

	2023 £	2022 £
Turnover	16,647	5,359
Staff Costs	( 6,480 )	( 7,160 )
Other charges	( 1,312 )	( 1,202 )
Tax on Profit	( 1,679 )	248
Profit or (Loss) for Period	7,176	( 2,755 )

Balance sheet

As at 30 November 2023

	2023 £	2022 £
Current assets:	17,165	11,026
Prepayments and accrued income:	1,200	498
Creditors: amounts falling due within one year:	( 1,819 )	( 154 )
Net current assets (liabilities):	16,546	11,370
Total assets less current liabilities:	16,546	11,370
Total net assets (liabilities):	16,546	11,370
Capital and reserves:	16,546	11,370

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: David Thurkettle
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

2. Off balance sheet disclosure

No



Registered office:		3 Ashfurlong Park Dore Sheffield England S17 3LD


Company Registration Number:		11062323 (England and Wales)

Accounts Submission