1 February 2024 false No description of principal activity Taxfiler 2024.6 10304700 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10304700 2024-01-31 10304700 2024-02-01 2025-01-31 10304700 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10304700 business:FilletedAccounts 2024-02-01 2025-01-31 10304700 2025-01-31 10304700 business:Director1 2024-02-01 2025-01-31 10304700 business:RegisteredOffice 2024-02-01 2025-01-31 10304700 2024-01-31 10304700 core:WithinOneYear 2025-01-31 10304700 core:WithinOneYear 2024-01-31 10304700 countries:EnglandWales 2024-02-01 2025-01-31 10304700 2023-02-01 2024-01-31 10304700 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10304700 (England and Wales)
COALESCE CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2025
COALESCE CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COALESCE CONSULTANCY LIMITED Company Information for the year ended 31 January 2025
Director
Claire Blaymire
Company Number
10304700 (England and Wales)
Registered Office
Bartle House 9 Oxford Court Manchester M2 3WQ
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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COALESCE CONSULTANCY LIMITED Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
9,282
3,055
Creditors: amounts falling due within one year
(8,911)
(5,511)
Net current assets/(liabilities)
371
(2,456)
Total assets less current liabilities
371
(2,456)
Accruals and deferred income
(150)
-
Net assets/(net liabilities)
221
(2,456)
Capital and reserves
221
(2,456)
NOTES TO THE ACCOUNTS
1 Statutory information
COALESCE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10304700. The registered office is Bartle House, 9 Oxford Court, Manchester, M2 3WQ.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows: Opening balance £3,020 Loans advanced £3,698 Loans repaid £405 Closing balance £6,313
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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COALESCE CONSULTANCY LIMITED Statement of Financial Position as at 31 January 2025 (continued)
For the 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2025
Claire Blaymire Director Company Registration No. 10304700
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