2023-02-01 05332021 2024-01-31 05332021 2023-02-01 2024-01-31 05332021 2023-01-31 05332021 2022-02-01 2023-01-31 05332021 uk-core:WithinOneYear 2023-01-31 05332021 uk-core:WithinOneYear 2024-01-31 05332021 uk-core:AfterOneYear 2023-01-31 05332021 uk-core:AfterOneYear 2024-01-31 05332021 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 05332021 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05332021 uk-bus:Micro-entities 2023-02-01 2024-01-31 05332021 uk-bus:FullAccounts 2023-02-01 2024-01-31 05332021 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Consilium Consulting (South East) Limited
Registered Number:05332021
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Consilium Consulting (South East) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05332021
Registered Number :
As at 31 January 2024
Consilium Consulting (South East) Limited
Statement of Financial Position and Notes to the Accounts
£
£
31/1/2023
31/1/2024
£
£
10,560
14,243
Fixed assets
-
4,500
Current assets
Creditors: amounts falling due
within one year
(5,095)
(4,948)
(595)
(4,948)
Net current liabilities
Total assets less current liabilities
5,612
13,648
Creditors: amounts falling due
after more than one year
(12,998)
(10,087)
(4,475)
Net assets/liabilities
650
(4,475)
650
Capital and reserves
Notes to the Accounts
Statutory Information
Consilium Consulting (South East) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05332021.
Registered address:
Honeywell
Eastern Road
Lydd
Kent
TN29 9EG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
05332021
Registered Number :
For the year ended 31 January 2024
Consilium Consulting (South East) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Arnab Sanyal Director
These financial statements were approved and authorised for issue by the Board on 17 October 2024 and were signed by:
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