Coomanore Consulting Ltd 13144838 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13144838 2024-02-01 2025-01-31 13144838 2025-01-31 13144838 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13144838 bus:Micro-entities 2024-02-01 2025-01-31 13144838 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13144838 bus:FilletedAccounts 2024-02-01 2025-01-31 13144838 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13144838 bus:RegisteredOffice 2024-02-01 2025-01-31 13144838 bus:Director1 2024-02-01 2025-01-31 13144838 bus:Director2 2024-02-01 2025-01-31 13144838 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13144838 countries:England 2024-02-01 2025-01-31 13144838 2023-02-01 2024-01-31 13144838 2024-01-31 13144838 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13144838

Coomanore Consulting Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Coomanore Consulting Ltd

(Registration number: 13144838)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

18,615

26,899

Current assets

4,562

14,024

Creditors: Amounts falling due within one year

(360)

(6,367)

Net current assets

4,202

7,657

Total assets less current liabilities

22,817

34,556

Provisions for liabilities

(139)

(1,422)

Accruals and deferred income

(1,771)

(1,771)

 

20,907

31,363

Capital and reserves

20,907

31,363

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Coomanore Consulting Ltd

(Registration number: 13144838)
Statement of Financial Position as at 31 January 2025 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

Jacqui Andrea Angold
Director

Roger Edwin Angold
Director