Coull Consulting Limited 03830519 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03830519 2022-04-06 2023-04-05 03830519 2023-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 03830519 bus:Micro-entities 2022-04-06 2023-04-05 03830519 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 03830519 bus:FullAccounts 2022-04-06 2023-04-05 03830519 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 03830519 bus:RegisteredOffice 2022-04-06 2023-04-05 03830519 bus:CompanySecretary1 2022-04-06 2023-04-05 03830519 bus:Director1 2022-04-06 2023-04-05 03830519 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 03830519 countries:EnglandWales 2022-04-06 2023-04-05 03830519 2021-04-06 2022-04-05 03830519 2022-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 iso4217:GBP xbrli:pure

Company Registration Number: 03830519 (England and Wales)

Coull Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Coull Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coull Consulting Limited

Company Information

Director

Mr RI Coull

Company secretary

Dr KD Mellors-Coull

Registered office

14 Heatherside Gardens
Farnham Common
Buckinghamshire
SL2 3RR

Accountants

Russell Phillips Limited
Chartered Accountants
23 Station Road
Gerrards Cross
Buckinghamshire
SL9 8ES

 

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

108,752

35,369

Current assets

694,151

910,098

Prepayments and accrued income

622

45

Creditors: Amounts falling due within one year

(426)

(470)

Net current assets

694,347

909,673

Total assets less current liabilities

803,099

945,042

Accruals and deferred income

(2,331)

(2,205)

 

800,768

942,837

Capital and reserves

800,768

942,837

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Heatherside Gardens
Farnham Common
Buckinghamshire
SL2 3RR

These financial statements were authorised for issue by the director on 14 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2023

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 September 2023
 

.........................................
Mr RI Coull
Director