Celosias Consulting Ltd 10130570 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 10130570 2023-05-01 2024-04-30 10130570 2024-04-30 10130570 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10130570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10130570 bus:Micro-entities 2023-05-01 2024-04-30 10130570 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10130570 bus:FilletedAccounts 2023-05-01 2024-04-30 10130570 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10130570 bus:RegisteredOffice 2023-05-01 2024-04-30 10130570 bus:Director1 2023-05-01 2024-04-30 10130570 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10130570 countries:EnglandWales 2023-05-01 2024-04-30 10130570 2022-05-01 2023-04-30 10130570 2023-04-30 10130570 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10130570 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10130570

Celosias Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Celosias Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Celosias Consulting Ltd

Company Information

Director

Mr Andrew Copeland

Registered office

38 Dunstable Road
Dagnall
Hertfordshire
HP4 1RG

Accountants

JPL Accountants Ltd
46 Orchard Avenue
Berkhamsted
Hertfordshire
HP4 3LG

 

Celosias Consulting Ltd

(Registration number: 10130570)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,230

602

Current assets

16,288

32,488

Prepayments and accrued income

291

-

Creditors: Amounts falling due within one year

(13,808)

(27,538)

Net current assets

2,771

4,950

Total assets less current liabilities

4,001

5,552

Creditors: Amounts falling due after more than one year

(2,323)

(4,290)

 

1,678

1,262

Capital and reserves

1,678

1,262

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:
38 Dunstable Road
Dagnall
Hertfordshire
HP4 1RG

These financial statements were authorised for issue by the director on 20 January 2025.

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).

For the financial year ending 30 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.

 

Celosias Consulting Ltd

(Registration number: 10130570)
Balance Sheet as at 30 April 2024

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 20 January 2025
 

.........................................
Mr Andrew Copeland
Director