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Company Registration No. 12821184 (England and Wales)
The Cowley Consultancy Limited Unaudited accounts for the year ended 31 August 2022
The Cowley Consultancy Limited Unaudited accounts Contents
Page
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The Cowley Consultancy Limited Company Information for the year ended 31 August 2022
Director
Tessa Cowley
Company Number
12821184 (England and Wales)
Registered Office
9 Tanyard Close Wilmslow SK9 2TE
Accountants
Astute Accountancy Services Limited 30 Welton Drive Wilmslow Cheshire SK9 6HE
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The Cowley Consultancy Limited Statement of financial position as at 31 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
897 
Current assets
Debtors
28,090 
53,976 
Cash at bank and in hand
324,758 
101,409 
352,848 
155,385 
Creditors: amounts falling due within one year
(290,751)
(155,814)
Net current assets/(liabilities)
62,097 
(429)
Net assets
62,545 
468 
Capital and reserves
Profit and loss account
62,545 
468 
Shareholders' funds
62,545 
468 
For the year ending 31 August 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 her 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 5 September 2022 and were signed on its behalf by
Tessa Cowley Director Company Registration No. 12821184
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The Cowley Consultancy Limited Notes to the Accounts for the year ended 31 August 2022
1
Statutory information
The Cowley Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 12821184. The registered office is 9 Tanyard Close, Wilmslow, SK9 2TE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2021
1,346 
At 31 August 2022
1,346 
Depreciation
At 1 September 2021
449 
Charge for the year
449 
At 31 August 2022
898 
Net book value
At 31 August 2022
448 
At 31 August 2021
897 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
28,090 
53,976 
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The Cowley Consultancy Limited Notes to the Accounts for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
29,523 
15,847 
Taxes and social security
59,675 
34,275 
Loans from directors
201,553 
105,692 
290,751 
155,814 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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