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REGISTERED NUMBER: 14746559 (England and Wales)















COLWALL CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024






COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COLWALL CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024







DIRECTORS: Mrs H L Fryer
M R M Fryer





SECRETARY: Mrs H L Fryer





REGISTERED OFFICE: Burleigh
Old Church Road
Colwall
Malvern
Worcestershire
WR13 6EZ





REGISTERED NUMBER: 14746559 (England and Wales)





ACCOUNTANTS: Davies Edwards & Co
Chartered Certified Accountants
West Lodge
Rainbow Street
Leominster
Herefordshire
HR6 8DQ

COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)

BALANCE SHEET
31 MARCH 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 -
Tangible assets 5 1,377
1,377

CURRENT ASSETS
Debtors 6 2,564
Cash at bank 74,629
77,193
CREDITORS
Amounts falling due within one year 7 63,389
NET CURRENT ASSETS 13,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,181

PROVISIONS FOR LIABILITIES 262
NET ASSETS 14,919

CAPITAL AND RESERVES
Called up share capital 8 20
Retained earnings 9 14,899
SHAREHOLDERS' FUNDS 14,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by:





M R M Fryer - Director


COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Colwall Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Formation costs
Formation costs are amortised fully in the first period of trading.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024

4. FORMATION COSTS
Other
intangible
assets
£   
COST
Additions 49
At 31 March 2024 49
AMORTISATION
Charge for period 49
At 31 March 2024 49
NET BOOK VALUE
At 31 March 2024 -

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 2,065
At 31 March 2024 2,065
DEPRECIATION
Charge for period 688
At 31 March 2024 688
NET BOOK VALUE
At 31 March 2024 1,377

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 2,500
Prepayments and accrued income 64
2,564

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 3,343
Social security and other taxes (1,348 )
VAT 2,239
Directors' current accounts 6,295
Accruals and deferred income 52,860
63,389

COLWALL CONSULTING LTD (REGISTERED NUMBER: 14746559)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 21 MARCH 2023 TO 31 MARCH 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
20 Ordinary £1 20

20 Ordinary shares of £1 were issued during the period for cash of £ 20 .

9. RESERVES
Retained
earnings
£   

Profit for the period 14,899
At 31 March 2024 14,899