Company Registration No. 09495830 (England and Wales)
123 Consulting Limited
Unaudited accounts
for the year ended 31 March 2020
123 Consulting Limited
Statement of Financial Position
as at
31 March 2020
Current assets
1,795
73,296
Creditors: amounts falling due within one year
-
(14,295)
Net current assets
1,795
59,001
Total assets less current liabilities
1,795
59,250
Accruals and deferred income
(1,502)
(1,574)
Capital and reserves
293
57,676
123 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09495830. The registered office is 123 PRESTON HILL, KENTON, HARROW, HA3 9SN, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Balance b/fwd (2,881)
Advances 4,562
Repaid (1,092)
Balance c/fwd 589
The above advance had no fixed repayment date and was unsecured. The loan was repaid within 9 months of year end.
3 Average number of employees
During the year the average number of employees was 1 (2019: 1).
123 Consulting Limited
Statement of Financial Position
as at
31 March 2020
(continued)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 December 2020
Mr S M Mirza
Director
Company Registration No. 09495830