2024-02-01 11755335 2025-01-31 11755335 2024-02-01 2025-01-31 11755335 2024-01-31 11755335 2023-02-01 2024-01-31 11755335 uk-core:WithinOneYear 2024-01-31 11755335 uk-core:WithinOneYear 2025-01-31 11755335 uk-core:AfterOneYear 2024-01-31 11755335 uk-core:AfterOneYear 2025-01-31 11755335 uk-core:ShareCapital 2025-01-31 11755335 uk-core:ShareCapital 2024-01-31 11755335 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11755335 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11755335 uk-bus:Director1 2024-02-01 2025-01-31 11755335 uk-core:Goodwill 2024-01-31 11755335 uk-core:Goodwill 2025-01-31 11755335 uk-core:ComputerEquipment 2024-01-31 11755335 uk-core:FurnitureFittings 2024-01-31 11755335 uk-core:MotorVehicles 2024-01-31 11755335 uk-core:ComputerEquipment 2024-02-01 2025-01-31 11755335 uk-core:FurnitureFittings 2024-02-01 2025-01-31 11755335 uk-core:MotorVehicles 2024-02-01 2025-01-31 11755335 uk-core:MotorVehicles 2025-01-31 11755335 uk-core:FurnitureFittings 2025-01-31 11755335 uk-core:ComputerEquipment 2025-01-31 iso4217:GBP xbrli:pure 11755335 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11755335 uk-bus:FRS102 2024-02-01 2025-01-31 11755335 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11755335 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Consultura Services Ltd
Registered Number:11755335
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Consultura Services Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
11755335
As at 31 January 2025
Consultura Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
10,024
10,024
2
Property, plant and equipment
13,161
18,054
3
23,185
28,078
Current assets
Trade and other receivables
13,334
1,918
4
87,291
Cash and cash equivalents
45,835
47,753
100,625
Trade and other payables: amounts falling due within one year
(16,879)
(1,624)
5
83,746
46,129
Net current assets
Total assets less current liabilities
69,314
111,824
Trade and other payables: amounts falling due after more than one
year
(52,754)
(50,031)
6
19,283
Net assets
59,070
Capital and reserves
Called up share capital
1
1
Retained earnings
19,282
59,069
19,283
59,070
Shareholders' funds
For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sarka Hlavackova Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
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4
Registered Number :
11755335
For the year ended 31 January 2025
Consultura Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 January 2025
Consultura Services Ltd
Notes to the Financial Statements
Statutory Information
Consultura Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11755335.
Registered address:
1 Rocks Lane
Suite 11
London
SW13 0DB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 February 2024
10,024
At 31 January 2025
10,024
Net book value
At 31 January 2025
10,024
At 31 January 2024
10,024
3 of 5
6
For the year ended 31 January 2025
Consultura Services Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Motor Vehicles
£
£
£
£
Cost or valuation
At 01 February 2024
49,841
16,057
5,054
28,730
188
-
188
-
Additions
At 31 January 2025
28,730
5,242
16,057
50,029
Provision for depreciation and impairment
At 01 February 2024
31,787
11,999
2,704
17,084
Charge for year
5,081
740
1,694
2,647
At 31 January 2025
36,868
12,739
4,398
19,731
At 31 January 2025
Net book value
8,999
844
3,318
13,161
At 31 January 2024
11,646
2,350
4,058
18,054
4. Trade and other receivables
2024
2025
£
£
Trade debtors
-
12,750
Other debtors
1,918
584
13,334
1,918
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
922
780
Taxation and social security
-
16,073
Other creditors
702
26
1,624
16,879
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
50,031
52,754
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7
For the year ended 31 January 2025
Consultura Services Ltd
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
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