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REGISTERED NUMBER: 14411070 (England and Wales)















Unaudited Financial Statements for the Period 1 November 2023 to 30 June 2024

for

Cotswolds Consulting Limited

Cotswolds Consulting Limited (Registered number: 14411070)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 June 2024




Page

Balance Sheet 1


Cotswolds Consulting Limited (Registered number: 14411070)

Balance Sheet
30 June 2024

30.6.24 31.10.23
£    £    £    £   
FIXED ASSETS - 1,161

CURRENT ASSETS 26,669 30,877

CREDITORS
Amounts falling due within one
year

(18,974

)

(23,252

)
NET CURRENT ASSETS 7,695 7,625
TOTAL ASSETS LESS
CURRENT LIABILITIES

7,695

8,786

CAPITAL AND RESERVES 7,695 8,786

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cotswolds Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14411070

Registered office: Unit 36 Silk Mill Industrial Estate
Brook Street
Tring
United Kingdom
HP23 5EF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2023 - 1 ) .

Cotswolds Consulting Limited (Registered number: 14411070)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 June 2024 and 31 October 2023:

30.6.24 31.10.23
£    £   
P Chandrasekharapanick
Balance outstanding at start of period 10,000 -
Amounts advanced - 10,000
Amounts repaid (10,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 10,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:



P Chandrasekharapanick - Director