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Company registration number: 12335452
Corvid Management Consultancy Limited
Unaudited filleted financial statements
30 April 2025
Corvid Management Consultancy Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Corvid Management Consultancy Limited
Directors and other information
Director Mr Timothy Gledhill
Company number 12335452
Registered office Two Acres
New Road
Holmfirth
West Yorkshire
HD9 3XX
Accountants A.I.M. Accountant Limited
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
Corvid Management Consultancy Limited
Director's report
Year ended 30 April 2025
The director presents his report and the unaudited financial statements of the company for the year ended 30 April 2025.
Director
The director who served the company during the year was as follows:
Mr Timothy Gledhill
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 09 June 2025 and signed on behalf of the board by:
Mr Timothy Gledhill
Director
Corvid Management Consultancy Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Corvid Management Consultancy Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corvid Management Consultancy Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Corvid Management Consultancy Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Corvid Management Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corvid Management Consultancy Limited and its director as a body for our work or for this report.
It is your duty to ensure that Corvid Management Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corvid Management Consultancy Limited. You consider that Corvid Management Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Corvid Management Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A.I.M. Accountant Limited
Chartered Accountant
10 Parkside
Little Gomersal
West Yorkshire
BD19 4JH
9 June 2025
Corvid Management Consultancy Limited
Statement of financial position
30 April 2025
2025 2024
£ £
Current assets 139,926 104,981
Creditors: amounts falling due within one year ( 18,241) ( 41,058)
_______ _______
Net current assets 121,685 63,923
_______ _______
Total assets less current liabilities 121,685 63,923
Accruals and deferred income ( 710) ( 723)
_______ _______
Net assets 120,975 63,200
_______ _______
Capital and reserves 120,975 63,200
_______ _______
Notes to the financial statements
Corvid Management Consultancy Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Timothy Gledhill ( 280) - ( 280)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Timothy Gledhill 7,000 ( 7,280) ( 280)
_______ _______ _______
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr Timothy Gledhill
Director
Company registration number: 12335452
The company is a private company limited by shares, registered in England and Wales.