2023-08-01 10881799 2024-07-31 10881799 2023-08-01 2024-07-31 10881799 2023-07-31 10881799 2022-08-01 2023-07-31 10881799 uk-core:WithinOneYear 2023-07-31 10881799 uk-core:WithinOneYear 2024-07-31 10881799 uk-core:AfterOneYear 2023-07-31 10881799 uk-core:AfterOneYear 2024-07-31 10881799 uk-core:ShareCapital 2024-07-31 10881799 uk-core:ShareCapital 2023-07-31 10881799 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10881799 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10881799 uk-bus:Director1 2023-08-01 2024-07-31 10881799 uk-core:ComputerEquipment 2023-07-31 10881799 uk-core:FurnitureFittings 2023-07-31 10881799 uk-core:FurnitureFittings 2024-07-31 10881799 uk-core:ComputerEquipment 2024-07-31 10881799 uk-core:ComputerEquipment 2023-08-01 2024-07-31 10881799 uk-core:FurnitureFittings 2023-08-01 2024-07-31 10881799 uk-core:WithinOneYear 2024-07-31 10881799 uk-core:WithinOneYear 2023-07-31 10881799 uk-core:AfterOneYear uk-core:Secured 2024-07-31 10881799 uk-core:AfterOneYear uk-core:Secured 2023-07-31 iso4217:GBP xbrli:pure 10881799 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10881799 uk-bus:FRS102 2023-08-01 2024-07-31 10881799 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10881799 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Combat Consultancy Ltd
Registered Number:10881799
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Combat Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10881799
As at 31 July 2024
Combat Consultancy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,361
1,601
2
1,361
1,601
Current assets
Trade and other receivables
12,587
23,072
6,670
Cash and cash equivalents
21
23,093
19,257
Trade and other payables: amounts falling due within one
year
(11,747)
(10,222)
3
7,510
12,871
Net current assets
Total assets less current liabilities
14,232
9,111
Trade and other payables: amounts falling due after more
than one year
(16,272)
(14,223)
4
9
Net assets/liabilities
(7,161)
Capital and reserves
Called up share capital
4
4
Retained earnings
5
(7,165)
9
(7,161)
Shareholders' funds
For the year ended 31 July 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 July 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.
Ian Barrie Goehler Director
These financial statements were approved and authorised for issue by the Board on 13 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Combat Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Combat Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10881799.
Registered address:
46 Spath Lane East
Cheadle Hulme
Cheadle
SK8 7NL
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. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2023
2,179
1,045
1,134
At 31 July 2024
1,134
1,045
2,179
Provision for depreciation and impairment
At 01 August 2023
578
218
360
Charge for year
240
124
116
At 31 July 2024
818
342
476
At 31 July 2024
Net book value
658
703
1,361
At 31 July 2023
774
827
1,601
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,400
2,200
Taxation and social security
8,022
9,547
Other creditors
(2,200)
-
10,222
11,747
2 of 3
5
For the year ended 31 July 2024
Combat Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
30,495
16,272
Other creditors
(16,272)
-
14,223
16,272
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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