COLBERT CONSULTING LTD.

Company Registration Number:
11893968 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

COLBERT CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

COLBERT CONSULTING LTD.

Company Information

for the Period Ended 31 December 2023




Director: Josiane Baeyens
Georges Sudarskis
Registered office: 75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 11893968 (England and Wales)

COLBERT CONSULTING LTD.

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Consulting firm

Political and charitable donations

No donation

Company policy on the employment of disabled persons

No employee

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Josiane Baeyens
Georges Sudarskis

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

Name: Georges Sudarskis
Status: Director

COLBERT CONSULTING LTD.

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 315,744 574,080
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 219,000 ) ( 425,000 )
Administrative Expenses ( 64,475 ) ( 64,175 )
Operating Profit or (Loss) 32,269 84,905
Interest Payable and Similar Charges ( 24,624 ) ( 5,564 )
Profit or (Loss) Before Tax 7,645 79,341
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 7,645 79,341

The notes form part of these financial statements

COLBERT CONSULTING LTD.

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 889,924 574,180
Total current assets: 889,924 574,180
Creditors: amounts falling due within one year: ( 64,475 ) ( 64,175 )
Net current assets (liabilities): 825,449 510,005
Total assets less current liabilities: 825,449 510,005
Creditors: amounts falling due after more than one year: ( 901,118 ) ( 593,319 )
Total net assets (liabilities): ( 75,669 ) ( 83,314 )

The notes form part of these financial statements

COLBERT CONSULTING LTD.

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 75,769 ) ( 83,414 )
Shareholders funds: ( 75,669 ) ( 83,314 )

For the year ending 31 December 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Josiane Baeyens
Status: Director

Name: Georges Sudarskis
Status: Director

The notes form part of these financial statements

COLBERT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLBERT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

COLBERT CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No