1 October 2023 false No description of principal activity Taxfiler 2024.6 11418168business:PrivateLimitedCompanyLtd2023-10-012024-09-30 114181682023-09-30 114181682023-10-012024-09-30 11418168business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11418168business:FilletedAccounts2023-10-012024-09-30 114181682024-09-30 11418168business:Director12023-10-012024-09-30 11418168business:Director22023-10-012024-09-30 11418168business:RegisteredOffice2023-10-012024-09-30 114181682023-09-30 11418168core:WithinOneYear2024-09-30 11418168core:WithinOneYear2023-09-30 11418168countries:EnglandWales2023-10-012024-09-30 114181682022-10-012023-09-30 11418168business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11418168 (England and Wales)
Cold Hill Consultancy Limited Unaudited accounts for the year ended 30 September 2024
Cold Hill Consultancy Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Cold Hill Consultancy Limited Company Information for the year ended 30 September 2024
Directors
J C Holroyd J Roberts
Company Number
11418168 (England and Wales)
Registered Office
New Biggin Farm Cold Hill Lane New Mill HD9 7DN
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Cold Hill Consultancy Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
67,452 
88,375 
Current assets
264,878 
87,932 
Prepayments and accrued income
3,628 
5,685 
Creditors: amounts falling due within one year
(161,938)
(94,840)
Net current assets/(liabilities)
106,568 
(1,223)
Total assets less current liabilities
174,020 
87,152 
Net assets
174,020 
87,152 
Capital and reserves
174,020 
87,152 
NOTES TO THE ACCOUNTS
1 Statutory information
Cold Hill Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11418168. The registered office is New Biggin Farm, Cold Hill Lane, New Mill, HD9 7DN.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2025
J C Holroyd Director Company Registration No. 11418168
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