Registered number
07910882
Consulting Solutions (UK) Ltd
Filleted Accounts
31 January 2025
Consulting Solutions (UK) Ltd
Registered number: 07910882
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 98,232 99,189
Prepayments and accrued income 307 -
98,539 99,189
Creditors: amounts falling due within one year (11,222) (10,890)
Net current assets 87,317 88,299
Total assets less current liabilities 87,317 88,299
Net assets 87,317 88,299
Capital and reserves 87,317 88,299
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 48 1 Prescot Street, London, E1 8RJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ms B Morley
Director
Approved by the board on 11 September 2025
Consulting Solutions (UK) Ltd 07910882 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Ms B Morley No description of principal activity 07910882 2023-02-01 2024-01-31 07910882 core:WithinOneYear 2024-01-31 07910882 2024-02-01 2025-01-31 07910882 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07910882 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07910882 countries:England 2024-02-01 2025-01-31 07910882 bus:Director40 2024-02-01 2025-01-31 07910882 bus:Micro-entities 2024-02-01 2025-01-31 07910882 bus:FilletedAccounts 2024-02-01 2025-01-31 07910882 2025-01-31 07910882 core:WithinOneYear 2025-01-31 07910882 2024-01-31 iso4217:GBP xbrli:pure