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COMPANY REGISTRATION NUMBER: 06804140
The Change Tribe Consultancy Limited
Filleted Unaudited Financial Statements
31 January 2025
The Change Tribe Consultancy Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Current assets
17,572
48,541
Creditors: amounts falling due within one year
15,959
35,278
--------
--------
Net current assets
1,613
13,263
-------
--------
Total assets less current liabilities
1,613
13,263
Creditors: amounts falling due after more than one year
11,796
Accruals and deferred income
1,440
720
-------
--------
173
747
-------
--------
Capital and reserves
173
747
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Z Neill-Dore
36,083
( 23,019)
13,064
--------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs Z Neill-Dore
83,258
( 47,175)
36,083
--------
--------
--------
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2025 , and are signed on behalf of the board by:
Mrs Z Neill-Dore
Director
Company registration number: 06804140
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 56 Mallowdale, Middlesbrough, North Yorkshire, TS7 0RG.