4 March 2024 false No description of principal activity Taxfiler 2024.6 15539294 business:PrivateLimitedCompanyLtd 2024-03-04 2025-03-31 15539294 2024-03-03 15539294 2024-03-04 2025-03-31 15539294 business:AuditExempt-NoAccountantsReport 2024-03-04 2025-03-31 15539294 business:FilletedAccounts 2024-03-04 2025-03-31 15539294 2025-03-31 15539294 business:Director1 2024-03-04 2025-03-31 15539294 business:RegisteredOffice 2024-03-04 2025-03-31 15539294 core:WithinOneYear 2025-03-31 15539294 countries:EnglandWales 2024-03-04 2025-03-31 15539294 business:Micro-entities 2024-03-04 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15539294 (England and Wales)
Consolidate Ltd Unaudited accounts for the period from 4 March 2024 to 31 March 2025
Consolidate Ltd Company Information for the period from 4 March 2024 to 31 March 2025
Director
William Rogers
Company Number
15539294 (England and Wales)
Registered Office
Flat 5 133 Osborne Road Newcastle Upon Tyne NE2 2TB United Kingdom
Accountants
Accounting Inc. Ltd Hoults Yard Walker Rd Newcastle upon Tyne Tyne and Wear NE6 2HL
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Consolidate Ltd Statement of Financial Position as at 31 March 2025
2025
£
Fixed assets
792
Current assets
1,588
Creditors: amounts falling due within one year
7,386
Net current assets
8,974
Total assets less current liabilities
9,766
Net assets
9,766
Capital and reserves
9,766
NOTES TO THE ACCOUNTS
1 Statutory information
Consolidate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15539294. The registered office is Flat 5 133 Osborne Road, Newcastle Upon Tyne, NE2 2TB, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date, the director owed the company £9,689. The balance arose from advances made to the director during the year. The loan is unsecured, interest-free, and repayable on demand. The director has confirmed that the balance will be repaid within nine months of the year end.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 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.
Approved by the board on 30 November 2025
William Rogers Director Company Registration No. 15539294
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