Creswick Consulting Limited

Creswick Consulting Limited

CRESWICK CONSULTING LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 09009340 J Adelman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09009340 2022-04-30 09009340 2023-04-30 09009340 2022-05-01 2023-04-30 09009340 frs-core:CurrentFinancialInstruments 2023-04-30 09009340 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09009340 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 09009340 frs-bus:Micro-entities 2022-05-01 2023-04-30 09009340 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 09009340 frs-bus:Director1 2022-05-01 2023-04-30 09009340 2021-04-30 09009340 2022-04-30 09009340 2021-05-01 2022-04-30 09009340 frs-core:CurrentFinancialInstruments 2022-04-30
Registered number: 09009340
Creswick Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
A-spire Business Partners
Creswick Consulting Limited
Balance Sheet
As At 30 April 2023
Balance Sheet
Registered number: 09009340
2023 2022
£ £
Fixed assets 9,786 3,153
Current assets 209,208 49,524
Prepayments and accrued income - 11,200
Creditors: Amounts Falling Due Within One Year (59,425 ) (42,371 )
NET CURRENT ASSETS 149,783 18,353
TOTAL ASSETS LESS CURRENT LIABILITIES 159,569 21,506
Accruals and deferred income (1,300 ) (600 )
NET ASSETS 158,269 20,906
CAPITAL AND RESERVES 158,269 20,906

Notes

1. General Information
Creswick Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09009340 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middlesex, HA2 0HY.
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 is a loan to a director of £198,698. Total amounts advanced to the director were £221,790 and total amounts repaid by the director were £23,092  in the year.
The above loan is unsecured, interest free and repayable on demand.
The above loan was repaid in full by the director within nine months and one day of the year-end.
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Creswick Consulting Limited
Balance Sheet (continued)
As At 30 April 2023
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J Adelman
Director
28/04/2024