COCKLAKE CONSULTING LTD

Company Registration Number:
11502539 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

COCKLAKE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

COCKLAKE CONSULTING LTD

Company Information

for the Period Ended 31 August 2024




Registered office: The Smithy
Rughill
Cocklake
Wedmore
Somerset
GBR
BS28 4HL
Company Registration Number: 11502539 (England and Wales)

COCKLAKE CONSULTING LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 17,501 1,821
Current assets: 76,829 103,519
Creditors: amounts falling due within one year: ( 125 ) ( 3,095 )
Net current assets (liabilities): 76,704 100,424
Total assets less current liabilities: 94,207 102,247
Total net assets (liabilities): 94,207 102,247
Capital and reserves: 94,207 102,247

COCKLAKE CONSULTING LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Jonathan Allen
Status: Director

The notes form part of these financial statements

COCKLAKE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

COCKLAKE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No