1 April 2024 v2025.76.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP051983062024-04-012025-03-31051983062025-03-31051983062024-03-3105198306core:WithinOneYear2025-03-3105198306core:WithinOneYear2024-03-3105198306bus:RegisteredOffice2024-04-012025-03-31051983062023-04-012024-03-3105198306bus:Director12024-04-012025-03-310519830612024-04-012025-03-3105198306countries:EnglandWales2024-04-012025-03-3105198306bus:AuditExemptWithAccountantsReport2024-04-012025-03-3105198306bus:PrivateLimitedCompanyLtd2024-04-012025-03-3105198306bus:Micro-entities2024-04-012025-03-3105198306bus:FullAccounts2024-04-012025-03-31
Company registration number:
05198306
Konsulting Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Konsulting Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
29,036
 
30,008
 
   
Current assets
125,376
 
99,903
 
Creditors: amounts falling due within one year
(37,407
 )
(50,846
 )
Net current assets
87,969
 
49,057
 
Total assets less current liabilities
117,005
 
79,065
 
Accruals and deferred income
(1,005
 )
(934
 )
Net assets
116,000
 
78,131
 
   
Capital and reserves
116,000
 
78,131
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Metropolitan House Longrigg Road
,
Swalwell
,
Gateshead
,
NE16 3AS
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2025
, and are signed on behalf of the board by:
R Jones
Director
Company registration number:
05198306