Colloquy Consulting Limited 09257895 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is public relations and communications activities Digita Accounts Production Advanced 6.30.9574.0 true 09257895 2023-04-01 2024-03-31 09257895 2024-03-31 09257895 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09257895 bus:Micro-entities 2023-04-01 2024-03-31 09257895 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09257895 bus:FilletedAccounts 2023-04-01 2024-03-31 09257895 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09257895 bus:RegisteredOffice 2023-04-01 2024-03-31 09257895 bus:Director1 2023-04-01 2024-03-31 09257895 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09257895 countries:EnglandWales 2023-04-01 2024-03-31 09257895 2022-01-01 2023-03-31 09257895 2023-03-31 09257895 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09257895

Colloquy Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Colloquy Consulting Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Colloquy Consulting Limited

Company Information

Director

Ms HC Wearing

Registered office

34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

Accountants

Four Fifty Partnership
Chartered Accountants
34 Boulevard
Weston-super-Mare
Somerset
BS23 1NF

 

Colloquy Consulting Limited

(Registration number: 09257895)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,164

794

Current assets

1,601,717

1,499,606

Prepayments and accrued income

1,250

1,019

Creditors: Amounts falling due within one year

(117,132)

(125,985)

Net current assets

1,485,835

1,374,640

Total assets less current liabilities

1,486,999

1,375,434

Accruals and deferred income

(3,250)

(2,873)

 

1,483,749

1,372,561

Capital and reserves

1,483,749

1,372,561

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 28 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£). All monetary amounts are rounded to the nearest £.

Disclosure of long or short period

The company's year end was extended from 31 December 2022 to 31 March 2023, so the comparative figures are for a 15-month period.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

Colloquy Consulting Limited

(Registration number: 09257895)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2024
 

.........................................
Ms HC Wearing
Director