COLDAL MANAGEMENT CONSULTING LTD

Company Registration Number:
08986509 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

COLDAL MANAGEMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

COLDAL MANAGEMENT CONSULTING LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 28
Weston Drive
Caterham
England
CR3 5XY
Company Registration Number: 08986509 (England and Wales)

COLDAL MANAGEMENT CONSULTING LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 7,849 10,699
Current assets: 74,109 46,435
Creditors: amounts falling due within one year: ( 46,471 ) ( 38,546 )
Net current assets (liabilities): 27,638 7,889
Total assets less current liabilities: 35,487 18,588
Accruals and deferred income: ( 2,890 ) ( 1,596 )
Total net assets (liabilities): 32,597 16,992
Capital and reserves: 32,597 16,992

COLDAL MANAGEMENT CONSULTING LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2025
And Signed On Behalf Of The Board By:

Name: C Collins
Status: Director

The notes form part of these financial statements

COLDAL MANAGEMENT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

COLDAL MANAGEMENT CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No