Godiva Consultants Limited

Registered number: 06131778

	2025	2024
	£	£
Fixed assets	1,337	540

Current assets	96,974	151,828
Prepayments and accrued income	299	-
Creditors: Amounts Falling Due Within One Year	(9,689 )	(26,663 )

NET CURRENT ASSETS	87,584	125,165

TOTAL ASSETS LESS CURRENT LIABILITIES	88,921	125,705

NET ASSETS	88,921	125,705

CAPITAL AND RESERVES	88,921	125,705

Notes

1. General Information

Godiva Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06131778 . The registered office is 8 Daleway Road, Coventry, West Midlands, CV3 6JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

As at the balance sheet dated 28 February 2025 there was an outstanding directors loan account owed to the company by the directors to the amount of £5,914.

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Garry James Price	(624 )	8,624	(2,086 )	-	5,914

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Garry James Price

Director

30/09/2025