Registered number
13311538
Consolo Training Academy Ltd
Filleted Accounts
31 March 2025

Consolo Training Academy Ltd
Registered number: | 13311538
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 29,031 |  |  | 9,377
Creditors: amounts falling due within one year | 3 |  | (7,471) |  |  | (2,150)
Net current assets |  |  |  | 21,560 |  |  | 7,227
Total assets less current liabilities |  |  |  | 21,560 |  |  | 7,227
Directors Account - R Colvill |  |  |  | 9,740 |  |  | 16,493
Directors Account - S Nicholson |  |  |  | 18,231 |  |  | 11,731
Net assets |  |  |  | 49,531 |  |  | 35,451
Capital and reserves
Called up share capital |  |  |  | (100) |  |  | (100)
Profit and loss account |  |  |  | 49,631 |  |  | 35,551
Shareholders' funds |  |  |  | 49,531 |  |  | 35,451
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Nicholson
Director
Approved by the board on 18 November 2025

Consolo Training Academy Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 7,471 |  | 2,151
| Other creditors | - |  | (1)
|  |  |  |  |  | 7,471 |  | 2,150
4 | Other information
| Consolo Training Academy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 85 Great Portland Street
| London
| England
| W1W 7LT

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