CONSLEAGUE CONSULTING LTD
Registered number: 07112733
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Investments 75,000 75,000
Current assets
Debtors 3 445,841 406,749
Cash at bank and in hand 270,300 137,042
716,141 543,791
Creditors: amounts falling due within one year 4 (104,464) (153,635)
Net current assets 611,677 390,156
Total assets less current liabilities 686,677 465,156
Creditors: amounts falling due after more than one year 5 - (34,318)
Net assets 686,677 430,838
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account 676,677 420,838
Shareholder's funds 686,677 430,838
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Khan
Director
Approved by the board on 21 August 2025
CONSLEAGUE CONSULTING LTD
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 4 4
3 Debtors 2025 2024
£ £
Trade debtors 155,957 252,633
Amounts owed by group undertakings and undertakings in which the company has a participating interest 287,107 112,107
Other debtors 2,777 42,009
445,841 406,749
4 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 39,407 60,000
Amounts owed to group undertakings and undertakings in which the company has a participating interest 3,127 3,127
Taxation and social security costs 58,407 71,699
Other creditors 3,523 18,809
104,464 153,635
5 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans - 34,318
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
M A Khan
Repayable on demand, 0% interest 1,581 - - 1,581
1,581 - - 1,581
7 Controlling party
All the company's share capital is owned by Adapt IQ Group Ltd, a company incorporated in England.
8 Other information
CONSLEAGUE CONSULTING LTD is a private company limited by shares and incorporated in England. Its registered office is:
4TH FLOOR
18 ST CROSS STREET
HOLBORN
LONDON
EC1 8UN
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