1851 Technology Consulting Limited

1851 Technology Consulting Limited

1851 TECHNOLOGY CONSULTING LIMITED - Company Information

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Acorah Software Products - Accounts Production 6.1.033 false No description of principal activity true 1 August 2016 31 July 2017 31 July 2017 7305050 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7305050 2016-07-31 7305050 2017-07-31 7305050 2016-08-01 2017-07-31 7305050 frs-core:CurrentFinancialInstruments 2017-07-31 7305050 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 7305050 frs-core:Non-currentFinancialInstruments 2017-07-31 7305050 frs-core:Non-currentFinancialInstruments 2016-08-01 2017-07-31 7305050 frs-core:CurrentFinancialInstruments 2016-08-01 2017-07-31 7305050 frs-core:CurrentFinancialInstruments 2017-07-31 7305050 frs-core:AfterOneYear 2016-08-01 2017-07-31 7305050 frs-core:BetweenOneFiveYears 2016-08-01 2017-07-31 7305050 frs-core:BetweenOneFiveYears 2017-07-31 7305050 frs-core:ComputerEquipment 2017-07-31 7305050 frs-core:ComputerEquipment 2016-08-01 2017-07-31 7305050 frs-core:ComputerEquipment 2016-07-31 7305050 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frs-bus:HighestPaidDirector 2015-08-01 2016-07-31 7305050 frs-bus:PrivateLimitedCompanyLtd 2015-08-01 2016-07-31 7305050 frs-bus:CompanyLimitedByGuarantee 2015-08-01 2016-07-31 7305050 frs-bus:LimitedLiabilityPartnershipLLP 2015-08-01 2016-07-31 7305050 frs-bus:LimitedLiabilityPartnershipsSORP 2015-08-01 2016-07-31 7305050 frs-bus:FullAccounts 2015-08-01 2016-07-31 7305050 frs-bus:AbbreviatedAccounts 2015-08-01 2016-07-31 7305050 frs-bus:FRS102 2015-08-01 2016-07-31 7305050 frs-bus:EntityHasNeverTraded 2015-08-01 2016-07-31 7305050 frs-bus:EntityNoLongerTradingButTradedInPast 2015-08-01 2016-07-31 7305050 frs-bus:Audited 2015-08-01 2016-07-31 7305050 frs-bus:AuditExempt-NoAccountantsReport 2015-08-01 2016-07-31 7305050 frs-bus:AuditExemptWithAccountantsReport 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass1 2015-07-31 7305050 frs-bus:OrdinaryShareClass1 2016-07-31 7305050 frs-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass2 2015-07-31 7305050 frs-bus:OrdinaryShareClass2 2016-07-31 7305050 frs-bus:OrdinaryShareClass3 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass3 2015-07-31 7305050 frs-bus:OrdinaryShareClass3 2016-07-31 7305050 frs-bus:OrdinaryShareClass4 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass4 2015-07-31 7305050 frs-bus:OrdinaryShareClass4 2016-07-31 7305050 frs-bus:OrdinaryShareClass5 2015-08-01 2016-07-31 7305050 frs-bus:OrdinaryShareClass5 2015-07-31 7305050 frs-bus:OrdinaryShareClass5 2016-07-31 7305050 frs-bus:PreferenceShareClass1 2015-08-01 2016-07-31 7305050 frs-bus:PreferenceShareClass1 2015-07-31 7305050 frs-bus:PreferenceShareClass1 2016-07-31 7305050 frs-bus:PreferenceShareClass2 2015-08-01 2016-07-31 7305050 frs-bus:PreferenceShareClass2 2015-07-31 7305050 frs-bus:PreferenceShareClass2 2016-07-31 7305050 frs-bus:PreferenceShareClass3 2015-08-01 2016-07-31 7305050 frs-bus:PreferenceShareClass3 2015-07-31 7305050 frs-bus:PreferenceShareClass3 2016-07-31 7305050 frs-bus:PreferenceShareClass4 2015-08-01 2016-07-31 7305050 frs-bus:PreferenceShareClass4 2015-07-31 7305050 frs-bus:PreferenceShareClass4 2016-07-31 7305050 frs-bus:PreferenceShareClass5 2015-08-01 2016-07-31 7305050 frs-bus:PreferenceShareClass5 2015-07-31 7305050 frs-bus:PreferenceShareClass5 2016-07-31 7305050 1 2015-08-01 2016-07-31 7305050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-08-01 2016-07-31 7305050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-07-31 7305050 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-07-31 7305050 frs-core:LeasedAssets 2015-08-01 2016-07-31 7305050 frs-core:OwnedAssets 2015-08-01 2016-07-31 7305050 frs-core:CurrencyRisk 2015-08-01 2016-07-31 7305050 frs-core:MarketRisk 2015-08-01 2016-07-31 7305050 frs-core:InterestRateRisk 2015-08-01 2016-07-31 7305050 dpl-countries:UnitedKingdom 2015-08-01 2016-07-31 7305050 dpl-countries:Europe 2015-08-01 2016-07-31 7305050 dpl-countries:NorthAmerica 2015-08-01 2016-07-31 7305050 dpl-countries:SouthAmerica 2015-08-01 2016-07-31 7305050 dpl-countries:Asia 2015-08-01 2016-07-31 7305050 dpl-countries:RestWorldOutsideUK 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales 2015-07-31 7305050 dpl-frs:CostSales 2016-07-31 7305050 dpl-frs:DistributionCosts 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses 2015-08-01 2016-07-31 7305050 frs-bus:Director1 2015-08-01 2016-07-31 7305050 frs-bus:Director1 2015-07-31 7305050 frs-bus:Director1 2016-07-31 7305050 frs-bus:CompanySecretary1 2015-08-01 2016-07-31 7305050 1 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 1 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 1 2016-07-31 7305050 2 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 2 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 2 2016-07-31 7305050 3 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 3 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 3 2016-07-31 7305050 4 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 4 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 4 2016-07-31 7305050 5 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 5 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 5 2016-07-31 7305050 6 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 6 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 6 2016-07-31 7305050 7 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 7 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 7 2016-07-31 7305050 8 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 8 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 8 2016-07-31 7305050 9 2015-08-01 2016-07-31 7305050 frs-core:CurrentFinancialInstruments 9 2016-07-31 7305050 frs-core:Non-currentFinancialInstruments 9 2016-07-31 7305050 dpl-frs:Item1 2015-08-01 2016-07-31 7305050 dpl-frs:Item1 2015-07-31 7305050 dpl-frs:Item1 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item1 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item1 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item1 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item1 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-08-01 2016-07-31 7305050 dpl-frs:Item2 2015-08-01 2016-07-31 7305050 dpl-frs:Item2 2015-07-31 7305050 dpl-frs:Item2 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item2 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item2 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item2 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item2 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-08-01 2016-07-31 7305050 dpl-frs:Item3 2015-08-01 2016-07-31 7305050 dpl-frs:Item3 2015-07-31 7305050 dpl-frs:Item3 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item3 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item3 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item3 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item3 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-08-01 2016-07-31 7305050 dpl-frs:Item4 2015-08-01 2016-07-31 7305050 dpl-frs:Item4 2015-07-31 7305050 dpl-frs:Item4 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item4 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item4 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item4 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item4 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-08-01 2016-07-31 7305050 dpl-frs:Item5 2015-08-01 2016-07-31 7305050 dpl-frs:Item5 2015-07-31 7305050 dpl-frs:Item5 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item5 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item5 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item5 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item5 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-08-01 2016-07-31 7305050 dpl-frs:Item6 2015-08-01 2016-07-31 7305050 dpl-frs:Item6 2015-07-31 7305050 dpl-frs:Item6 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item6 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item6 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item6 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item6 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-08-01 2016-07-31 7305050 dpl-frs:Item7 2015-08-01 2016-07-31 7305050 dpl-frs:Item7 2015-07-31 7305050 dpl-frs:Item7 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item7 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item7 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item7 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item7 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-08-01 2016-07-31 7305050 dpl-frs:Item8 2015-08-01 2016-07-31 7305050 dpl-frs:Item8 2015-07-31 7305050 dpl-frs:Item8 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item8 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item8 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item8 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item8 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-08-01 2016-07-31 7305050 dpl-frs:Item9 2015-08-01 2016-07-31 7305050 dpl-frs:Item9 2015-07-31 7305050 dpl-frs:Item9 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item9 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item9 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item9 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item9 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-08-01 2016-07-31 7305050 dpl-frs:Item10 2015-08-01 2016-07-31 7305050 dpl-frs:Item10 2015-07-31 7305050 dpl-frs:Item10 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item10 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item10 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item10 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item10 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-08-01 2016-07-31 7305050 dpl-frs:Item11 2015-08-01 2016-07-31 7305050 dpl-frs:Item11 2015-07-31 7305050 dpl-frs:Item11 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item11 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item11 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item11 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item11 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-08-01 2016-07-31 7305050 dpl-frs:Item12 2015-08-01 2016-07-31 7305050 dpl-frs:Item12 2015-07-31 7305050 dpl-frs:Item12 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item12 2015-08-01 2016-07-31 7305050 dpl-frs:CostSales dpl-frs:Item12 2015-07-31 7305050 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 7305050 dpl-frs:DistributionCosts dpl-frs:Item12 2015-08-01 2016-07-31 7305050 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-08-01 2016-07-31 7305050 1 2015-08-01 2016-07-31 7305050 frs-countries:EnglandWales 2015-08-01 2016-07-31
Registered number: 7305050
1851 Technology Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
Vincent & Co Accountants Limited

Certified Public Accountants

37 Shiphay Lane
Torquay
Devon
TQ2 7DU
1851 Technology Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2017
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
1851 Technology Consulting Limited
Balance Sheet
As at 31 July 2017
Balance Sheet
Registered number: 7305050
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 2,898 2,639
2,898 2,639
CURRENT ASSETS
Debtors 6 5,000 27,331
Cash at bank and in hand 313,781 209,207
318,781 236,538
Creditors: Amounts Falling Due Within One Year 7 (178,675 ) (108,558 )
NET CURRENT ASSETS (LIABILITIES) 140,106 127,980
TOTAL ASSETS LESS CURRENT LIABILITIES 143,004 130,619
NET ASSETS 143,004 130,619
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and loss account 142,904 130,519
SHAREHOLDERS' FUNDS 143,004 130,619
Page 1
1851 Technology Consulting Limited
Balance Sheet (continued)
As at 31 July 2017
For the year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Mark Graves
02/10/2017

The notes on pages 4 to 5 form part of these financial statements.
Page 2
1851 Technology Consulting Limited
Statement of Changes in Equity
For The Year Ended 31 July 2017
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 August 2015 100 29,008 29,108
Profit for the year and total comprehensive income - 149,011 149,011
Dividends paid - (47,500) (47,500)
As at 31 July 2016 and 1 August 2016 100 130,519 130,619
Profit for the year and total comprehensive income - 103,041 103,041
Dividends paid - (90,656) (90,656)
As at 31 July 2017 100 142,904 143,004
Page 3
1851 Technology Consulting Limited
Notes to the Unaudited Accounts
For The Year Ended 31 July 2017
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance basis
1.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 August 2016 6,192
Additions 1,225
As at 31 July 2017 7,417
Depreciation
As at 1 August 2016 3,553
Provided during the period 966
As at 31 July 2017 4,519
Net Book Value
As at 31 July 2017 2,898
As at 1 August 2016 2,639
6. Debtors
2017 2016
£ £
Due within one year
Trade debtors 5,000 27,331
5,000 27,331
Page 4
1851 Technology Consulting Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 July 2017
7. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 72,249 15,920
Corporation tax 32,441 37,178
Other taxes and social security - 391
VAT 19,903 2,430
Director's loan account 54,082 52,639
178,675 108,558
8. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 100 100 100
9. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 90,656 47,500
90,656 47,500
10. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 52% of the issued share capital in the company.
11. General Information
1851 Technology Consulting Limited Registered number 7305050 is a limited by shares company incorporated in England & Wales. The Registered Office is 62 Glebelands, Pulborough, West Sussex, RH20 2JJ.
Page 5