CONSULTING FOR ALL LIMITED

Company Registration Number:
06590674 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CONSULTING FOR ALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONSULTING FOR ALL LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Roland Ojo
Registered office: 2
Cranmer Close
Warlingham
England
CR6 9SW
Company Registration Number: 06590674 (England and Wales)

CONSULTING FOR ALL LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Keeping of Solicitors books.

Directors

The director(s) shown below were appointed to the company during the period
Roland Ojo
01 May 2023

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Roland Ojo
Status: Director

CONSULTING FOR ALL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 50,176 36,235
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 50,176 36,235
Administrative Expenses ( 2,720 ) ( 8,170 )
Operating Profit or (Loss) 47,456 28,065
Profit or (Loss) Before Tax 47,456 28,065
Profit or (Loss) for Period 47,456 28,065

The notes form part of these financial statements

CONSULTING FOR ALL LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,815 8,815
Total fixed assets: 11,815 8,815
Current assets
Debtors: 5 4,200 3,983
Cash at bank and in hand: 9,801 7,276
Total current assets: 14,001 11,259
Net current assets (liabilities): 14,001 11,259
Total assets less current liabilities: 25,816 20,074
Total net assets (liabilities): 25,816 20,074

The notes form part of these financial statements

CONSULTING FOR ALL LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,716 19,974
Shareholders funds: 25,816 20,074

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Roland Ojo
Status: Director

The notes form part of these financial statements

CONSULTING FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The Acrual basis of measurement is used.

    Turnover policy

    Turnover is equal to the value services invoiced.

CONSULTING FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

CONSULTING FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CONSULTING FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 8,815 8,815
Additions 3,000 3,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 11,815 11,815
Depreciation
At 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 30 April 2024 0 0
Net book value
At 30 April 2024 11,815 11,815
At 30 April 2023 8,815 8,815

CONSULTING FOR ALL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,200 3,983
Prepayments and accrued income 0 0
Other debtors 0 0
Total 4,200 3,983
Debtors due after more than one year: 4,200 3,983