Coligo Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07718796

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		64,820		85,650

		64,820		85,650
Creditors: Amounts Falling Due Within One Year	5	(59,612 )		(59,229 )

NET CURRENT ASSETS (LIABILITIES)			5,208		26,421

TOTAL ASSETS LESS CURRENT LIABILITIES			5,208		26,421

NET ASSETS			5,208		26,421

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			5,108		26,321

SHAREHOLDERS' FUNDS			5,208		26,421

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Trevor Mitchell Director	Mrs Debbie Mitchell Director
5 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Coligo Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07718796 . The registered office is 28 Kingfisher Drive, Colwich, Stafford, ST18 0FH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 September 2024	1,790	19,833	21,623

As at 31 August 2025	1,790	19,833	21,623

Depreciation
As at 1 September 2024	1,790	19,833	21,623

As at 31 August 2025	1,790	19,833	21,623

Net Book Value
As at 31 August 2025	-	-	-

As at 1 September 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	59,612	59,229

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100