Registered number
13311538
Consolo Training Academy Ltd
Filleted Accounts
31 March 2024
Consolo Training Academy Ltd
Registered number: 13311538
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 9,377 18,293
Creditors: amounts falling due within one year 3 (2,150) (2,446)
Net current assets 7,227 15,847
Total assets less current liabilities 7,227 15,847
Directors Account - R Colvill 16,493 (50)
Directors Account - S Nicholson 11,731 (50)
Net assets 35,451 15,747
Capital and reserves
Called up share capital (100) (100)
Profit and loss account 35,551 15,847
Shareholders' funds 35,451 15,747
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Nicholson
Director
Approved by the board on 4 November 2024
Consolo Training Academy Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,151 2,446
Other creditors (1) -
2,150 2,446
4 Other information
Consolo Training Academy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
85 Great Portland Street
London
England
W1W 7LT
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