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Company Registration No. 10438995 (England and Wales)
COLL CONSULTING LIMITED Unaudited accounts for the year ended 31 October 2024
COLL CONSULTING LIMITED Unaudited accounts Contents
Page
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COLL CONSULTING LIMITED Company Information for the year ended 31 October 2024
Director
Mr Chiedu Okonta
Company Number
10438995 (England and Wales)
Registered Office
3 KING EDWARD ROAD ROMFORD RM1 2DH UNITED KINGDOM
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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COLL CONSULTING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,210 
21,210 
Cash at bank and in hand
(5)
(5)
21,205 
21,205 
Creditors: amounts falling due within one year
(7,675)
(7,675)
Net current assets
13,530 
13,530 
Total assets less current liabilities
13,530 
13,530 
Creditors: amounts falling due after more than one year
(16,290)
(16,290)
Net liabilities
(2,760)
(2,760)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,761)
(2,761)
Shareholders' funds
(2,760)
(2,760)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2025 and were signed on its behalf by
Mr Chiedu Okonta Director Company Registration No. 10438995
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COLL CONSULTING LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
COLL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10438995. The registered office is 3 KING EDWARD ROAD, ROMFORD, RM1 2DH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,210 
21,210 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
7,675 
7,675 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,290 
16,290 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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