Coull Consulting Limited 03830519 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is that of management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 03830519 2023-04-06 2024-04-05 03830519 2024-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 03830519 bus:Micro-entities 2023-04-06 2024-04-05 03830519 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 03830519 bus:FilletedAccounts 2023-04-06 2024-04-05 03830519 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 03830519 bus:RegisteredOffice 2023-04-06 2024-04-05 03830519 bus:CompanySecretary1 2023-04-06 2024-04-05 03830519 bus:Director1 2023-04-06 2024-04-05 03830519 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 03830519 countries:EnglandWales 2023-04-06 2024-04-05 03830519 2022-04-06 2023-04-05 03830519 2023-04-05 03830519 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Company Registration Number: 03830519 (England and Wales)

Coull Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2024

 

Coull Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coull Consulting Limited

Company Information

Director

Mr RI Coull

Company secretary

Dr KD Mellors-Coull

Registered office

14 Heatherside Gardens
Farnham Common
Buckinghamshire
SL2 3RR

Accountants

Russell Phillips Limited
Chartered Accountants
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Fixed assets

102,654

108,752

Current assets

693,557

694,151

Prepayments and accrued income

1,421

622

Creditors: Amounts falling due within one year

(169)

(426)

Net current assets

694,809

694,347

Total assets less current liabilities

797,463

803,099

Accruals and deferred income

(1,929)

(2,331)

 

795,534

800,768

Capital and reserves

795,534

800,768

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Heatherside Gardens
Farnham Common
Buckinghamshire
SL2 3RR

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Coull Consulting Limited

(Registration number: 03830519)
Balance Sheet as at 5 April 2024

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr RI Coull
Director