Cohesion Consulting Ltd
Registered number: 13682273
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 2,735 2,406
Current assets 24,359 12,230
Prepayments and accrued income - 27,667
24,359 39,897
Creditors: amounts falling due within one year (9,880) (19,776)
Net current assets 14,479 20,121
Total assets less current liabilities 17,214 22,527
Net assets 17,214 22,527
Capital and reserves 17,214 22,527
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Campbell
Director
Approved by the board on 28 February 2025
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