Cowling Consulting Limited |
Registered number |
Balance Sheet |
04256773 |
as at 30 April 2024 |
|
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Debtors |
3 |
|
40,796 |
|
|
35,898 |
Cash at bank and in hand |
|
|
115,570 |
|
|
105,217 |
|
|
|
156,366 |
|
|
141,115 |
|
Creditors: amounts falling due within one year |
4 |
|
(62,999) |
|
|
(66,724) |
|
Net current assets |
|
|
|
93,367 |
|
|
74,391 |
|
Net assets |
|
|
|
93,367 |
|
|
74,391 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
93,365 |
|
|
74,389 |
|
Shareholders' funds |
|
|
|
93,367 |
|
|
74,391 |
|
|
|
|
|
|
|
|
|
|
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
J H Cowling |
Director |
Approved by the board on 25 April 2025 |
|
Cowling Consulting Limited |
Notes to the Accounts |
for the year ended 30 April 2024 |
|
|
1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard. |
|
|
Turnover |
|
Turnover represents fee income receivable, net of value added tax. |
|
|
|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of employees and company officers |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
|
3 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
40,796 |
|
35,898 |
|
|
|
|
|
|
|
|
|
|
|
4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Corporation tax |
|
|
|
|
6,746 |
|
2,295 |
|
Other taxes |
3,229 |
|
4,685 |
|
Other creditors |
53,024 |
|
59,744 |
|
|
|
|
|
|
62,999 |
|
66,724 |
|
|
|
|
|
|
|
|
|
|
|
5 |
Controlling parties |
|
|
The company is controlled by the directors, who between them own the company's entire issued share capital. |
|
|
|
6 |
Other information |
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|
Cowling Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is 1 Britten Close, Langdon Hills, Basildon, Essex SS16 6TB. |