Registered number
04256773
Cowling Consulting Limited
Filleted Accounts
30 April 2024
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
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.
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