Company Registration No. 10438995 (England and Wales)
COLL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 October 2023
COLL CONSULTING LIMITED
Unaudited accounts
Contents
COLL CONSULTING LIMITED
Company Information
for the year ended 31 October 2023
Company Number
10438995 (England and Wales)
Registered Office
3 KING EDWARD ROAD
ROMFORD
RM1 2DH
UNITED KINGDOM
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
COLL CONSULTING LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(5)
94
Creditors: amounts falling due within one year
(7,675)
(1,275)
Net current assets
13,530
20,029
Total assets less current liabilities
13,530
20,029
Creditors: amounts falling due after more than one year
(16,290)
(19,290)
Net (liabilities)/assets
(2,760)
739
Called up share capital
1
1
Profit and loss account
(2,761)
738
Shareholders' funds
(2,760)
739
For the year ending 31 October 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 24 July 2024 and were signed on its behalf by
Mr Chiedu Okonta
Director
Company Registration No. 10438995
COLL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 October 2023
COLL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10438995. The registered office is 3 KING EDWARD ROAD, ROMFORD, RM1 2DH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Other debtors
21,210
21,210
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
288
Taxes and social security
-
987
Loans from directors
7,675
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).