COALESCE CONSULTANCY LIMITED

Company Registration Number:
10304700 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

COALESCE CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COALESCE CONSULTANCY LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 2
Tinsley Green Way
Leigh
England
WN7 4RP
Company Registration Number: 10304700 (England and Wales)

COALESCE CONSULTANCY LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 154 154
Current assets: 6,939 6,939
Creditors: amounts falling due within one year: ( 5,489 ) ( 5,489 )
Net current assets (liabilities): 1,450 1,450
Total assets less current liabilities: 1,604 1,604
Accruals and deferred income: ( 400 ) ( 400 )
Total net assets (liabilities): 1,204 1,204
Capital and reserves: 1,204 1,204

COALESCE CONSULTANCY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: BLAYMIRE, Claire Deborah
Status: Director

The notes form part of these financial statements

COALESCE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

COALESCE CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No