Company Registration No. 12853351 (England and Wales)
Izzia Consulting Ltd
Unaudited accounts
for the year ended 30 September 2022
Izzia Consulting Ltd
Unaudited accounts
Contents
Izzia Consulting Ltd
Company Information
for the year ended 30 September 2022
Company Number
12853351 (England and Wales)
Registered Office
THE OUTBUILDINGS, FINE ACRES
TOLHURST LANE
WALLCROUCH
EAST SUSSEX
TN5 7JG
ENGLAND
Izzia Consulting Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
10,010
-
Creditors: amounts falling due within one year
(10,411)
100
Net current (liabilities)/assets
(401)
100
Called up share capital
100
100
Profit and loss account
2,297
-
Shareholders' funds
2,397
100
For the year ending 30 September 2022 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 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.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
Mr Matthew Basi
Director
Company Registration No. 12853351
Izzia Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2022
Izzia Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12853351. The registered office is THE OUTBUILDINGS, FINE ACRES, TOLHURST LANE, WALLCROUCH, EAST SUSSEX, TN5 7JG, ENGLAND.
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:
Computer equipment
Five years straight line
4
Tangible fixed assets
Computer equipment
At 30 September 2022
3,498
At 30 September 2022
2,798
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,396
-
Loans from directors
(5,985)
(100)
Izzia Consulting Ltd
Notes to the Accounts
for the year ended 30 September 2022
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).