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REGISTERED NUMBER: 11919768 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Colead Consulting Limited

Colead Consulting Limited (Registered number: 11919768)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Colead Consulting Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: C Cole
K Hewitt





REGISTERED OFFICE: 2 Geldart Avenue
South Cave
Brough
East Yorkshire
HU15 2YP





REGISTERED NUMBER: 11919768 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Colead Consulting Limited (Registered number: 11919768)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,416 6,517

CURRENT ASSETS
Debtors 5 23,237 17,496
Cash at bank 114,296 148,005
137,533 165,501
CREDITORS
Amounts falling due within one year 6 38,699 34,646
NET CURRENT ASSETS 98,834 130,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

106,250

137,372

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 106,150 137,272
SHAREHOLDERS' FUNDS 106,250 137,372

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 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by:





C Cole - Director


Colead Consulting Limited (Registered number: 11919768)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Colead Consulting Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 year was 2 (2023 - 2 ) .

Colead Consulting Limited (Registered number: 11919768)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 620 2,327 8,644 11,591
Additions 470 506 2,399 3,375
At 30 April 2024 1,090 2,833 11,043 14,966
DEPRECIATION
At 1 May 2023 424 836 3,814 5,074
Charge for year 167 500 1,809 2,476
At 30 April 2024 591 1,336 5,623 7,550
NET BOOK VALUE
At 30 April 2024 499 1,497 5,420 7,416
At 30 April 2023 196 1,491 4,830 6,517

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 22,680 17,496
Other debtors 557 -
23,237 17,496

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 180 -
Taxation and social security 37,990 33,000
Other creditors 529 1,646
38,699 34,646

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Nominal £1 100 100