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Company Registration No. 11195396 (England and Wales)
Convergent Consulting And Associates Limited Unaudited accounts for the year ended 31 January 2025
Convergent Consulting And Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Convergent Consulting And Associates Limited Company Information for the year ended 31 January 2025
Director
Heeral Gudka
Company Number
11195396 (England and Wales)
Registered Office
2nd Floor 10-12 Bourlet Close London London W1W 7BR England
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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Convergent Consulting And Associates Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,000 
- 
Tangible assets
5
712 
1,204 
3,712 
1,204 
Current assets
Debtors
6
(20,374)
(34,252)
Cash at bank and in hand
92,910 
80,573 
72,536 
46,321 
Creditors: amounts falling due within one year
7
(31,087)
(25,556)
Net current assets
41,449 
20,765 
Net assets
45,161 
21,969 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,061 
21,869 
Shareholders' funds
45,161 
21,969 
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 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Heeral Gudka Director Company Registration No. 11195396
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Convergent Consulting And Associates Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Convergent Consulting And Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 11195396. The registered office is 2nd Floor, 10-12 Bourlet Close, London, London, W1W 7BR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation if any.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
12,000 
Additions
3,000 
At 31 January 2025
15,000 
Amortisation
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Net book value
At 31 January 2025
3,000 
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Convergent Consulting And Associates Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,003 
Additions
307 
At 31 January 2025
2,310 
Depreciation
At 1 February 2024
799 
Charge for the year
799 
At 31 January 2025
1,598 
Net book value
At 31 January 2025
712 
At 31 January 2024
1,204 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,406 
9,779 
Accrued income and prepayments
2,992 
2,992 
Other debtors
(48,772)
(47,023)
(20,374)
(34,252)
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,708 
9,967 
Trade creditors
- 
3,601 
Taxes and social security
18,729 
10,338 
Accruals
1,650 
1,650 
31,087 
25,556 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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