Company Registration No. 10366921 (England and Wales)
Third Eye Consulting Group Limited
Unaudited accounts
for the year ended 30 September 2019
Third Eye Consulting Group Limited
Unaudited accounts
Contents
Third Eye Consulting Group Limited
Company Information
for the year ended 30 September 2019
Directors
Kelley Elyse Walton
Jeffrey Daniel Steinke
Company Number
10366921 (England and Wales)
Registered Office
64 Nile Street
London
N1 7SR
Accountants
Thriveworks Ltd
The City Arc
89 Worship Street
London
EC2A 2BF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Third Eye Consulting Group Limited
for the year ended 30 September 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Third Eye Consulting Group Limited for the year ended
30 September 2019 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Third Eye Consulting Group Limited, as a body, in accordance with the terms of our engagement letter dated 15 February 2017. Our work has been undertaken solely to prepare for your approval the accounts of Third Eye Consulting Group Limited and state those matters that we have agreed to state to the Board of Directors of Third Eye Consulting Group Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Third Eye Consulting Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Third Eye Consulting Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Third Eye Consulting Group Limited. You consider that Third Eye Consulting Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Third Eye Consulting Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thriveworks Ltd
Chartered Certified Accountants
The City Arc
89 Worship Street
London
EC2A 2BF
21 November 2019
Third Eye Consulting Group Limited
Statement of financial position
as at
30 September 2019
Tangible assets
35,527
3,584
Cash at bank and in hand
217,855
136,672
Creditors: amounts falling due within one year
(256,449)
(156,398)
Net current assets
24,898
14,482
Called up share capital
1
1
Profit and loss account
60,424
18,065
Shareholders' funds
60,425
18,066
For the year ending 30 September 2019 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 November 2019.
Kelley Elyse Walton
Director
Company Registration No. 10366921
Third Eye Consulting Group Limited
Notes to the Accounts
for the year ended 30 September 2019
Third Eye Consulting Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10366921. The registered office is 64 Nile Street, London, N1 7SR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2018
551
6,276
6,827
Additions
23,734
12,216
35,950
At 30 September 2019
24,285
18,492
42,777
At 1 October 2018
224
3,019
3,243
Charge for the year
905
3,102
4,007
At 30 September 2019
1,129
6,121
7,250
At 30 September 2019
23,156
12,371
35,527
At 30 September 2018
327
3,257
3,584
Third Eye Consulting Group Limited
Notes to the Accounts
for the year ended 30 September 2019
Trade debtors
41,627
33,904
Accrued income and prepayments
13,515
304
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
106,912
66,423
Loans from directors
279
425
Deferred income
141,736
89,550
7
Average number of employees
During the year the average number of employees was 4 (2018: 2).