Company Registration No. 10304700 (England and Wales)
COALESCE CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 January 2024
COALESCE CONSULTANCY LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
COALESCE CONSULTANCY LIMITED
Company Information
for the year ended 31 January 2024
Company Number
10304700 (England and Wales)
Registered Office
Bartle House
9 Oxford Court
Manchester
M2 3WQ
Accountants
Acumenica Group
4 Earls Court, Grangemouth
Grangemouth
FK3 8ZE
COALESCE CONSULTANCY LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
3,055
6,939
Creditors: amounts falling due within one year
(5,511)
(5,489)
Net current (liabilities)/assets
(2,456)
1,450
Total assets less current liabilities
(2,456)
1,604
Accruals and deferred income
-
(400)
(Net liabilities)/net assets
(2,456)
1,204
Capital and reserves
(2,456)
1,204
COALESCE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10304700. The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Claire Blaymire
Director
Company Registration No. 10304700