COITY CONSULTING LIMITED

Company Registration Number:
07701469 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COITY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

COITY CONSULTING LIMITED

Company Information

for the Period Ended 31 July 2024




Director: martin williams
Secretary: amanda williams
Registered office: 118
Heol West Plas
Coity
Bridgend
Mid Glamorgan
CF35 6BH
Company Registration Number: 07701469 (England and Wales)

COITY CONSULTING LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
martin williams

Secretary
amanda williams

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: martin williams
Status: Director

COITY CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 25,011 87,750
Cost of sales ( 8,186 ) ( 29,700 )
Gross Profit or (Loss) 16,825 58,050
Operating Profit or (Loss) 16,825 58,050
Profit or (Loss) Before Tax 16,825 58,050
Tax on Profit ( 3,365 ) ( 11,610 )
Profit or (Loss) for Period 13,460 46,440

The notes form part of these financial statements

COITY CONSULTING LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,290 2,290
Total fixed assets: 2,290 2,290
Current assets
Total assets less current liabilities: 2,290 2,290
Total net assets (liabilities): 2,290 2,290

The notes form part of these financial statements

COITY CONSULTING LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 5 2,280 2,280
Shareholders funds: 2,290 2,290

For the year ending 31 July 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 30 April 2025
And Signed On Behalf Of The Board By:

Name: martin williams
Status: Director

The notes form part of these financial statements

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2023 2,290 2,290
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 2,290 2,290
Depreciation
At 01 August 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 0 0
Net book value
At 31 July 2024 2,290 2,290
At 31 July 2023 2,290 2,290

COITY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Revaluation reserve


2024
£
Balance at 01 August 2023 2,280
Surplus or deficit after revaluation 0
Balance at 31 July 2024 2,280