2023-08-30 2024-08-31 15105012 CEROS CONSULTING LTD false 15105012 2023-08-30 2024-08-31 15105012 uk-bus:Director1 2023-08-30 2024-08-31 15105012 uk-bus:AuditExempt-NoAccountantsReport 2023-08-30 2024-08-31 15105012 uk-bus:Micro-entities 2023-08-30 2024-08-31 15105012 uk-bus:FullAccounts 2023-08-30 2024-08-31 15105012 uk-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-31 15105012 2023-08-30 15105012 2024-08-31 15105012 2023-08-31 xbrli:pure iso4217:GBP 15105012 2022-08-30 2023-08-31
Company Registration Number : 15105012 (England and Wales)
15105012
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-08-31
false
CEROS CONSULTING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Adam John LEWIS
2023-08-30
CEROS CONSULTING LTD
Contents
For 368 days period from 30 August 2023 to 31 August 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CEROS CONSULTING LTD
Company Information
For 368 days period from 30 August 2023 to 31 August 2024

Director Adam John Lewis
Company secretary Alzbeta Lewis
Company number 15105012
Registered office 24a High Street
Melksham
Wiltshire
United Kingdom
SN12 6LA
Accountant
Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
CEROS CONSULTING LTD
Statement of Financial Position
For 368 days period from 30 August 2023 to 31 August 2024

2024-08-31
2024
£
Fixed assets 2,180
Current assets 31,141
Prepayments and accrued income 102
Creditors: Amounts falling due within one year (22,471)
Net current assets/(liabilities) 8,772
Total assets less current liabilities 10,952
Net assets/(liabilities) 10,952
Capital and reserves 10,952
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24a High Street, Melksham, Wiltshire, United Kingdom, SN12 6LA.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £212 at the year end and it was repaid on 01 October 2024.

(3) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2024 and signed on behalf of the board by: 2024-10-23
.............................
Adam John LEWIS (Director)
Company registration number. 15105012