Company Accounts and Tax Online 14781137 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14781137 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14781137 2023-04-04 2024-04-30 14781137 2025-04-30 14781137 2024-05-01 2025-04-30 14781137 2024-04-30 14781137 countries:EnglandWales 2024-05-01 2025-04-30 14781137 curr:PoundSterling 2024-05-01 2025-04-30 14781137 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14781137 uk-bus:Micro-entities 2024-05-01 2025-04-30 14781137 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14781137 uk-bus:FullAccounts 2024-05-01 2025-04-30 14781137 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14781137 uk-bus:Director1 2024-05-01 2025-04-30 14781137 uk-bus:Director1 2024-05-01 14781137 uk-bus:Director1 2025-04-30 14781137 core:AfterOneYear 2025-04-30 14781137 core:AfterOneYear 2024-04-30 14781137 core:WithinOneYear 2025-04-30 14781137 core:WithinOneYear 2024-04-30 14781137 core:WithinOneYear 2024-05-01 2025-04-30 14781137 core:AfterOneYear 2025-04-30 14781137 core:AfterOneYear 2024-04-30 14781137 core:AfterOneYear 2024-05-01 2025-04-30 14781137 core:ShareCapital 2025-04-30 14781137 core:ShareCapital 2024-04-30 14781137 core:RevaluationReserve 2025-04-30 14781137 core:RevaluationReserve 2024-04-30 14781137 core:RetainedEarningsAccumulatedLosses 2025-04-30 14781137 core:RetainedEarningsAccumulatedLosses 2024-04-30 14781137 1 2024-05-01 2025-04-30

# CA FILDES CONSULTING LTD

## Company Registration Number:
14781137 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CA FILDES CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CA FILDES CONSULTING LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 17 Welsummer Grove Shenley Brook End Milton Keynes England MK5 7GE
Company Registration Number: |  | 14781137 (England and Wales)

# CA FILDES CONSULTING LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# CA FILDES CONSULTING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 7,987
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 7,987 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# CA FILDES CONSULTING LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Caroline Fildes
Status: Director

The notes form part of these financial statements

# CA FILDES CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CA FILDES CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No