2024-02-01 11756282 2025-01-31 11756282 2024-02-01 2025-01-31 11756282 2024-01-31 11756282 2023-02-01 2024-01-31 11756282 uk-core:WithinOneYear 2024-01-31 11756282 uk-core:WithinOneYear 2025-01-31 11756282 uk-core:ShareCapital 2025-01-31 11756282 uk-core:ShareCapital 2024-01-31 11756282 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 11756282 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 11756282 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 11756282 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11756282 uk-bus:FRS102 2024-02-01 2025-01-31 11756282 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 11756282 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Consultura Limited

Registered Number:11756282

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Consultura Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

11756282

As at 31 January 2025

Consultura Limited
Statement of Financial Position

Restated

£

£

2024
2025

Notes

Current assets

Trade and other receivables

52,754
50,031
2
182,686

Cash and cash equivalents

137,549
187,580
235,440

Trade and other payables: amounts falling due within one year

(853)
(314)
3
234,587
187,266
Net current assets

Total assets less current liabilities

187,266
234,587
187,266
Net assets
234,587

Capital and reserves

Called up share capital

1
1

Retained earnings

187,265
234,586
187,266
234,587
Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Sarka Hlavackova Director

These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Consultura Limited
Notes to the Financial Statements
Statutory Information

Consultura Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11756282.

Registered address:

1 Rocks Lane
Suite 11
London
SW13 0DB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Amounts owed by group undertakings and participating interests

50,031
52,754

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
-

Taxation and social security

218
-

Other creditors

97
853
314
853

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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