CONSOLIDATION CONSULTANCY LIMITED

Company Registration Number:
05309148 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CONSOLIDATION CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSOLIDATION CONSULTANCY LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 72c
Reigate Road
Epsom
Surrey
KT17 3DT
Company Registration Number: 05309148 (England and Wales)

CONSOLIDATION CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 297 215
Income from coronavirus (COVID-19) business support grants - 0
Staff Costs - ( 3,640 )
Depreciation and Writeoffs ( 689 ) -
Other charges ( 900 ) ( 1,867 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,292 ) ( 5,292 )

CONSOLIDATION CONSULTANCY LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0 689
Current assets: 5,139 5,742
Creditors: amounts falling due within one year: ( 120 ) ( 120 )
Net current assets (liabilities): 5,019 5,622
Total assets less current liabilities: 5,019 6,311
Total net assets (liabilities): 5,019 6,311
Capital and reserves: 5,019 6,311

CONSOLIDATION CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 September 2025
And Signed On Behalf Of The Board By:

Name: David Crawford
Status: Director

The notes form part of these financial statements

CONSOLIDATION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

CONSOLIDATION CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No