| Registered Number:11755335 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
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
Consultura Services Ltd
Statement of Financial Position
2024
2025
10,024
10,024
2
| Property, plant and equipment |
13,161
18,054
3
23,185
28,078
| 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
1
1
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: |
1 of 5
For the year ended 31 January 2025
Consultura Services Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 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. |
1 Rocks Lane
Suite 11
London
SW13 0DB
| The presentation currency is £ sterling. |
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
10,024
10,024
10,024
10,024
3 of 5
For the year ended 31 January 2025
Consultura Services Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
49,841
16,057
5,054
28,730
188
-
188
-
28,730
5,242
16,057
50,029
| Provision for depreciation and impairment |
31,787
11,999
2,704
17,084
Charge for year
5,081
740
1,694
2,647
36,868
12,739
4,398
19,731
8,999
844
3,318
13,161
11,646
2,350
4,058
18,054
| 4. Trade and other receivables |
2024
2025
-
12,750
1,918
584
13,334
1,918
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
922
780
| Taxation and social security |
-
16,073
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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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)
5 of 5