| 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 |