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REGISTERED NUMBER: 09597423 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

CONSULTANCY LA LIMITED

CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CONSULTANCY LA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2025







DIRECTORS: Mr A S Galbraith
Mrs L Galbraith





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 09597423 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

STATEMENT OF FINANCIAL POSITION
31 MAY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122 358

CURRENT ASSETS
Debtors 5 1,948 1,241
Cash at bank 29,015 52,085
30,963 53,326
CREDITORS
Amounts falling due within one year 6 26,005 32,110
NET CURRENT ASSETS 4,958 21,216
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,080

21,574

PROVISIONS FOR LIABILITIES 7 31 89
NET ASSETS 5,049 21,485

CAPITAL AND RESERVES
Called up share capital 8 102 2
Retained earnings 4,947 21,483
SHAREHOLDERS' FUNDS 5,049 21,485

CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





Mr A S Galbraith - Director


CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025


1. STATUTORY INFORMATION

Consultancy LA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 June 2024
and 31 May 2025 3,543
Depreciation
At 1 June 2024 3,185
Charge for year 236
At 31 May 2025 3,421
Net book value
At 31 May 2025 122
At 31 May 2024 358

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 1,948 1,241

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 15,485 17,332
Other creditors 10,520 14,778
26,005 32,110

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 31 89

Deferred
tax
£   
Balance at 1 June 2024 89
Utilised during year (58 )
Balance at 31 May 2025 31

CONSULTANCY LA LIMITED (REGISTERED NUMBER: 09597423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2025


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2
50 Ordinary A £1 50 -
50 Ordinary B £1 50 -
102 2

The following shares were allotted and fully paid for cash at par during the year:

50 Ordinary A shares of £1 each
50 Ordinary B shares of £1 each