Article Consulting Ltd 31/08/2023 iXBRL

Article Consulting Ltd 31/08/2023 iXBRL

ARTICLE CONSULTING LIMITED - Company Information

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0 01/09/2022 31/08/2023 2023-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09170506 2022-09-01 2023-08-31 09170506 2023-08-31 09170506 2022-08-31 09170506 2021-09-01 2022-08-31 09170506 2022-08-31 09170506 2021-08-31 09170506 bus:RegisteredOffice 2022-09-01 2023-08-31 09170506 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 09170506 bus:Director1 2022-09-01 2023-08-31 09170506 core:WithinOneYear 2023-08-31 09170506 core:WithinOneYear 2022-08-31 09170506 core:RetainedEarningsAccumulatedLosses 2023-08-31 09170506 core:RetainedEarningsAccumulatedLosses 2022-08-31 09170506 bus:Director1 2022-08-31 09170506 bus:Director1 2023-08-31 09170506 bus:Director1 2021-08-31 09170506 bus:Director1 2022-08-31 09170506 bus:Director1 2021-09-01 2022-08-31 09170506 bus:SmallEntities 2022-09-01 2023-08-31 09170506 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09170506 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09170506 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09170506 bus:FullAccounts 2022-09-01 2023-08-31
Company registration number: 09170506
Article Consulting Ltd
Unaudited filleted financial statements
31 August 2023
Article Consulting Ltd
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Article Consulting Ltd
Directors and other information
Directors Mr Cedric Frederick
Company number 09170506
Registered office 10 The Crofts
Hemel Hempstead
Herts
HP3 8HL
Business address 10 The Crofts
Hemel Hempstead
Herts
HP3 8HL
Accountants Hicks & Company
Chartered Accountants
83 High Street
Hemel Hempstead
Herts
HP1 3AH
Article Consulting Ltd
Statement of financial position
31 August 2023
2023 2022
Note £ £ £ £
Current assets
Cash at bank and in hand 860 739
_______ _______
860 739
Creditors: amounts falling due
within one year 4 ( 10,887) ( 7,557)
_______ _______
Net current liabilities ( 10,027) ( 6,818)
_______ _______
Total assets less current liabilities ( 10,027) ( 6,818)
_______ _______
Net liabilities ( 10,027) ( 6,818)
_______ _______
Capital and reserves
Profit and loss account ( 10,027) ( 6,818)
_______ _______
Shareholders deficit ( 10,027) ( 6,818)
_______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mr Cedric Frederick
Director
Company registration number: 09170506
Article Consulting Ltd
Notes to the financial statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 10 The Crofts, Hemel Hempstead, Herts, HP3 8HL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4. Creditors: amounts falling due within one year
2023 2022
£ £
Other creditors 10,887 7,557
_______ _______
5. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Cedric Frederick ( 7,077) ( 3,222) ( 10,299)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Cedric Frederick ( 6,032) ( 1,045) ( 7,077)
_______ _______ _______