Celosias Consulting Ltd 10130570 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 10130570 2024-05-01 2025-04-30 10130570 2025-04-30 10130570 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 10130570 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 10130570 bus:Micro-entities 2024-05-01 2025-04-30 10130570 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10130570 bus:FilletedAccounts 2024-05-01 2025-04-30 10130570 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10130570 bus:RegisteredOffice 2024-05-01 2025-04-30 10130570 bus:Director1 2024-05-01 2025-04-30 10130570 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10130570 countries:EnglandWales 2024-05-01 2025-04-30 10130570 2023-05-01 2024-04-30 10130570 2024-04-30 10130570 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10130570 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 10130570

Celosias Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Celosias Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Celosias Consulting Ltd

Company Information

Director | Mr Andrew Copeland

Registered office | 38 Dunstable Road Dagnall Hertfordshire HP4 1RG

Accountants | JPL Accountants Ltd 46 Orchard Avenue Berkhamsted Hertfordshire HP4 3LG

Celosias Consulting Ltd

(Registration number: 10130570)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 517 | 1,230
Current assets | 25,962 | 16,288
Prepayments and accrued income | 314 | 291
Creditors: Amounts falling due within one year | (25,068) | (13,808)
Net current assets | 1,208 | 2,771
Total assets less current liabilities | 1,725 | 4,001
Creditors: Amounts falling due after more than one year | (275) | (2,323)
| 1,450 | 1,678
Capital and reserves | 1,450 | 1,678

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
38 Dunstable Road
Dagnall
Hertfordshire
HP4 1RG

These financial statements were authorised for issue by the director on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Celosias Consulting Ltd

(Registration number: 10130570)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025

......................................... Mr Andrew Copeland Director