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Cheltenham Consultancy Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Cheltenham Consultancy Limited is a private company limited by shares, registered in England and Wales, registered number 13479998.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, Cheshire, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Current assets 27,335.98 45,939.25
Prepayments and accrued income 33.39 0.00
Creditors: amounts falling due within one year (18,250.68) (19,442.11)
Net current assets / (liabilities) 9,118.69 26,497.14
Total assets less current liabilities 9,118.69 26,497.14
Accruals and deferred income (196.00) (175.00)
Net assets 8,922.69 26,322.14
Capital and reserves 8,922.69 26,322.14

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
31 July 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    At 30 June 2024 Cheltenham Consultancy Limited owed the director £938 (30 June 2023 the director owed Cheltenham Consultancy Limited £109).