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Company Registration No. 13314693 (England and Wales)
Cottrell Consultancy Ltd Unaudited accounts for the year ended 30 April 2023
Cottrell Consultancy Ltd Unaudited accounts Contents
Page
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Cottrell Consultancy Ltd Company Information for the year ended 30 April 2023
Director
Paul Alexander Cottrell
Company Number
13314693 (England and Wales)
Registered Office
15 Peregrine Way Grove Wantage OX12 0QB England
Accountants
BrightFin Accounting & Tax 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Cottrell Consultancy Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
571 
520 
Current assets
Debtors
22,233 
7,249 
Cash at bank and in hand
32,373 
14,028 
54,606 
21,277 
Creditors: amounts falling due within one year
(20,219)
(10,240)
Net current assets
34,387 
11,037 
Net assets
34,958 
11,557 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,956 
11,555 
Shareholders' funds
34,958 
11,557 
For the year ending 30 April 2023 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 18 November 2023 and were signed on its behalf by
Paul Alexander Cottrell Director Company Registration No. 13314693
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Cottrell Consultancy Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Cottrell Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13314693. The registered office is 15 Peregrine Way, Grove, Wantage, OX12 0QB, 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.
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
693 
Additions
241 
At 30 April 2023
934 
Depreciation
At 1 May 2022
173 
Charge for the year
190 
At 30 April 2023
363 
Net book value
At 30 April 2023
571 
At 30 April 2022
520 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,233 
7,249 
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Cottrell Consultancy Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
19,527 
4,816 
Loans from directors
337 
5,069 
Accruals
355 
355 
20,219 
10,240 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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