2023-02-01 11756282 2024-01-31 11756282 2023-02-01 2024-01-31 11756282 2023-01-31 11756282 2022-02-01 2023-01-31 11756282 uk-core:WithinOneYear 2023-01-31 11756282 uk-core:WithinOneYear 2024-01-31 11756282 uk-core:ShareCapital 2024-01-31 11756282 uk-core:ShareCapital 2023-01-31 11756282 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11756282 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11756282 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11756282 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11756282 uk-bus:FRS102 2023-02-01 2024-01-31 11756282 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11756282 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Consultura Limited
Registered Number:11756282
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Consultura Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11756282
As at 31 January 2024
Consultura Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
92,754
52,754
2
143,966
Cash and cash equivalents
182,686
235,440
236,720
Trade and other payables: amounts falling due within one year
(916)
(853)
3
235,804
234,587
Net current assets
Total assets less current liabilities
234,587
235,804
234,587
Net assets
235,804
Capital and reserves
Called up share capital
1
1
Retained earnings
234,586
235,803
234,587
235,804
Shareholders' funds
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarka Hlavackova Director
These financial statements were approved and authorised for issue by the Board on 30 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Consultura Limited
Notes to the Financial Statements
Statutory Information
Consultura Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11756282.
Registered address:
The Business of Business
8 Wey House
15 Church Street
Weybridge
KT13 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
52,754
92,754
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
63
Other creditors
853
853
853
916
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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