2023-02-01 11755335 2024-01-31 11755335 2023-02-01 2024-01-31 11755335 2023-01-31 11755335 2022-02-01 2023-01-31 11755335 uk-core:WithinOneYear 2023-01-31 11755335 uk-core:WithinOneYear 2024-01-31 11755335 uk-core:AfterOneYear 2023-01-31 11755335 uk-core:AfterOneYear 2024-01-31 11755335 uk-core:ShareCapital 2024-01-31 11755335 uk-core:ShareCapital 2023-01-31 11755335 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11755335 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 11755335 uk-bus:Director1 2023-02-01 2024-01-31 11755335 uk-core:Goodwill 2023-01-31 11755335 uk-core:Goodwill 2024-01-31 11755335 uk-core:ComputerEquipment 2023-01-31 11755335 uk-core:FurnitureFittings 2023-01-31 11755335 uk-core:MotorVehicles 2023-01-31 11755335 uk-core:ComputerEquipment 2023-02-01 2024-01-31 11755335 uk-core:FurnitureFittings 2023-02-01 2024-01-31 11755335 uk-core:MotorVehicles 2023-02-01 2024-01-31 11755335 uk-core:MotorVehicles 2024-01-31 11755335 uk-core:FurnitureFittings 2024-01-31 11755335 uk-core:ComputerEquipment 2024-01-31 iso4217:GBP xbrli:pure 11755335 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11755335 uk-bus:FRS102 2023-02-01 2024-01-31 11755335 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 11755335 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Consultura Services Ltd
Registered Number:11755335
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Consultura Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
11755335
As at 31 January 2024
Consultura Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
10,024
10,024
2
Property, plant and equipment
18,054
23,779
3
28,078
33,803
Current assets
Trade and other receivables
34,919
13,334
4
91,667
Cash and cash equivalents
87,291
100,625
126,586
Trade and other payables: amounts falling due within one year
(32,815)
(16,879)
5
93,771
83,746
Net current assets
Total assets less current liabilities
111,824
127,574
Trade and other payables: amounts falling due after more than one
year
(92,754)
(52,754)
6
59,070
Net assets
34,820
Capital and reserves
Called up share capital
1
1
Retained earnings
59,069
34,819
59,070
34,820
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 her 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:
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4
Registered Number :
11755335
For the year ended 31 January 2024
Consultura Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 5
5
For the year ended 31 January 2024
Consultura Services Ltd
Notes to the Financial Statements
Statutory Information
Consultura Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11755335.
Registered address:
No 3 Orchard Place at The Broadway
Podium East
London
SW1H 0BF
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. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2023
10,024
At 31 January 2024
10,024
Net book value
At 31 January 2024
10,024
At 31 January 2023
10,024
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6
For the year ended 31 January 2024
Consultura Services Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or valuation
At 01 February 2023
49,465
15,850
4,885
28,730
376
207
169
-
Additions
At 31 January 2024
28,730
5,054
16,057
49,841
Provision for depreciation and impairment
At 01 February 2023
25,686
10,767
948
13,971
Charge for year
6,101
1,232
1,756
3,113
At 31 January 2024
31,787
11,999
2,704
17,084
At 31 January 2024
Net book value
11,646
2,350
4,058
18,054
At 31 January 2023
14,759
3,937
5,083
23,779
4. Trade and other receivables
2023
2024
£
£
Trade debtors
12,750
17,340
Other debtors
584
17,579
34,919
13,334
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
780
859
Taxation and social security
16,073
31,930
Other creditors
26
26
16,879
32,815
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
52,754
92,754
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7
For the year ended 31 January 2024
Consultura Services Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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