CILLION CONSULTING LIMITED

Company Registration Number:
10833184 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CILLION CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CILLION CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: MICHAEL GILBERT
BRANDON WELSH
Secretary: BRANDON WELSH
Registered office: Hornbeam House
57 Maiden Erlegh Avenue
Bexley
GBR
DA5 3PF
Company Registration Number: 10833184 (England and Wales)

CILLION CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 35,521 50,127
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 302 ) ( 851 )
Other charges ( 4,387 ) ( 5,422 )
Tax on Profit ( 5,890 ) ( 8,488 )
Profit or (Loss) for Period 24,942 35,366

CILLION CONSULTING LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 371 465
Current assets: 42,627 52,845
Prepayments and accrued income: 1,291 1,394
Creditors: amounts falling due within one year: ( 37,057 ) ( 46,420 )
Net current assets (liabilities): 6,861 7,819
Total assets less current liabilities: 7,234 8,286
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,234 8,286
Capital and reserves: 7,234 8,286

CILLION CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 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 2 January 2025
And Signed On Behalf Of The Board By:

Name: BRANDON WELSH
Status: Director

The notes form part of these financial statements

CILLION CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

CILLION CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No