Coles Development Consulting Ltd. 07962110 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07962110 2024-04-01 2025-03-31 07962110 2025-03-31 07962110 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07962110 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07962110 bus:Micro-entities 2024-04-01 2025-03-31 07962110 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07962110 bus:FilletedAccounts 2024-04-01 2025-03-31 07962110 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07962110 bus:RegisteredOffice 2024-04-01 2025-03-31 07962110 bus:Director1 2024-04-01 2025-03-31 07962110 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07962110 bus:Agent1 2024-04-01 2025-03-31 07962110 countries:England 2024-04-01 2025-03-31 07962110 2023-04-01 2024-03-31 07962110 2024-03-31 07962110 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07962110 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07962110

Coles Development Consulting Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Coles Development Consulting Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coles Development Consulting Ltd.

Company Information

Director

Dr Christopher Frederick Coles

Registered office

5 Brayford Square
London
E1 0SG

Accountants

Tax Solutions Scotland Limited 1 Lennox Road
Lennoxtown
Glasgow
G66 7HN

 

Coles Development Consulting Ltd.

(Registration number: 07962110)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,689

1,602

Current assets

18,984

34,646

Creditors: Amounts falling due within one year

(253)

(1,835)

Net current assets

18,731

32,811

Total assets less current liabilities

20,420

34,413

Creditors: Amounts falling due after more than one year

(2,247)

-

Accruals and deferred income

(975)

(850)

 

17,198

33,563

Capital and reserves

17,198

33,563

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Brayford Square
London
E1 0SG
England

These financial statements were authorised for issue by the director on 12 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 June 2025
 

 

Coles Development Consulting Ltd.

(Registration number: 07962110)
Balance Sheet as at 31 March 2025

.........................................
Dr Christopher Frederick Coles
Director