Registered Number 10104476

COLMOR CONSULTING LTD

Micro-entity Accounts

31 March 2024

COLMOR CONSULTING LTD Registered Number 10104476

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
1,273
1,627
Current Assets
132,763
145,322
Prepayments and accrued income
17,141
5,613
Creditors: amounts falling due within one year
(5,247)
(12,378)
Net current assets (liabilities)
144,657
138,557
Total assets less current liabilities
145,930
140,184
Accruals and deferred income
(10,819)
(10,659)
Total net assets (liabilities)
135,111
129,525
Capital and reserves
135,111
129,525
  • For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 July 2024

And signed on their behalf by:
Colin M Morison, Director

COLMOR CONSULTING LTD Registered Number 10104476

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1