Company Registration No. 13117004 (England and Wales)
Consultimus Limited
Unaudited accounts
for the year ended 30 June 2025
Consultimus Limited
Unaudited accounts
Contents
Consultimus Limited
Company Information
for the year ended 30 June 2025
Directors
Mark Briggs
Emma Corkish
Company Number
13117004 (England and Wales)
Registered Office
Colsted
Heysoms Avenue
Northwich
CW8 4AE
Accountants
Adams O'Rourke Accountants Ltd
436 Woolton Road
Liverpool
L25 6JQ
Consultimus Limited
Statement of financial position
as at 30 June 2025
Tangible assets
1,592
2,537
Cash at bank and in hand
36,330
41,333
Creditors: amounts falling due within one year
(28,785)
(29,735)
Net current assets
22,564
25,998
Total assets less current liabilities
24,156
28,535
Provisions for liabilities
Called up share capital
2
1
Profit and loss account
23,756
27,900
Shareholders' funds
23,758
27,901
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 9 September 2025 and were signed on its behalf by
Mark Briggs
Director
Company Registration No. 13117004
Consultimus Limited
Notes to the Accounts
for the year ended 30 June 2025
Consultimus Limited is a private company, limited by shares, registered in England and Wales, registration number 13117004. The registered office is Colsted, Heysoms Avenue, Northwich, CW8 4AE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on SLM basis
Computer equipment
33.33% on SLM basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
274
3,426
3,700
At 30 June 2025
274
3,700
3,974
At 1 July 2024
8
1,155
1,163
Charge for the year
132
1,087
1,219
At 30 June 2025
140
2,242
2,382
At 30 June 2025
134
1,458
1,592
At 30 June 2024
266
2,271
2,537
Consultimus Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
13,200
14,400
Accrued income and prepayments
1,819
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,792
24,292
Loans from directors
(2,984)
(6,022)
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director 1
3,011
50,775
52,294
1,492
Director 2
3,011
50,775
52,294
1,492
6,022
101,550
104,588
2,984
Interest free and repayable on demand
9
Transactions with related parties
During the year, the directors received loans which are repayable on demand, the rate of interest charged is 0%. At the balance sheet date, a loan of £2,984 was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).