2023-04-10 14788014 2024-04-30 14788014 2023-04-10 2024-04-30 14788014 uk-core:WithinOneYear 2024-04-30 14788014 uk-core:AfterOneYear 2024-04-30 14788014 uk-core:ShareCapital 2024-04-30 14788014 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14788014 uk-bus:Director1 2023-04-10 2024-04-30 iso4217:GBP xbrli:pure 14788014 uk-bus:AuditExemptWithAccountantsReport 2023-04-10 2024-04-30 14788014 uk-bus:FRS102 2023-04-10 2024-04-30 14788014 uk-bus:FilletedAccounts 2023-04-10 2024-04-30 14788014 uk-bus:PrivateLimitedCompanyLtd 2023-04-10 2024-04-30
CONSULTA FINANCIAL GROUP LIMITED
Registered Number:14788014
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
CONSULTA FINANCIAL GROUP LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14788014
As at 30 April 2024
CONSULTA FINANCIAL GROUP LIMITED
Statement of Financial Position
£
2024
Notes
Current assets
Trade and other receivables
10,543
2
Cash and cash equivalents
1,920
12,463
Trade and other payables: amounts falling due
within one year
(1,664)
3
10,799
Net current assets
Total assets less current liabilities
10,799
Trade and other payables: amounts falling due after
more than one year
(10,000)
4
799
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
699
799
Shareholders' funds
For the period ended 30 April 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 period ended 30 April 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 deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony Sheppard Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 April 2024
CONSULTA FINANCIAL GROUP LIMITED
Notes to the Financial Statements
Statutory Information
CONSULTA FINANCIAL GROUP LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 14788014.
Registered address:
B1 Ashville Centre
Commerce Way
Melksham
Wiltshire
SN12 6ZE
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
2024
£
Trade debtors
8,040
Other debtors
2,503
10,543
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
164
Other creditors
1,500
1,664
4. Trade and other payables: amounts falling due after more than one year
2024
£
Other creditors
10,000
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5
For the period ended 30 April 2024
CONSULTA FINANCIAL GROUP LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1
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