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REGISTERED NUMBER: 11287507 (England and Wales)















Cerulean Consulting Services Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






Cerulean Consulting Services Limited (by shares) (Registered number: 11287507)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


Cerulean Consulting Services Limited (by shares)

Company Information
for the year ended 30 April 2024







DIRECTOR: N Moody





REGISTERED OFFICE: The Cider Barn
1 Poplar Farm
Easton
Wells
Somerset
BA5 1ED





REGISTERED NUMBER: 11287507 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Cerulean Consulting Services Limited (by shares) (Registered number: 11287507)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 9,587 17,623

CURRENT ASSETS 168,397 126,961

PREPAYMENTS AND ACCRUED INCOME 521 511

CREDITORS
Amounts falling due within one year (24,578 ) (28,958 )
NET CURRENT ASSETS 144,340 98,514
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,927

116,137

ACCRUALS AND DEFERRED INCOME 4,694 7,902
NET ASSETS 149,233 108,235

CAPITAL AND RESERVES 149,233 108,235

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 3 September 2024 and were signed by:




N Moody - Director