Colloquy Consulting Limited

(Registration number: 09257895)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	886	1,164
Current assets	1,671,624	1,601,717
Prepayments and accrued income	1,086	1,250
Creditors: Amounts falling due within one year	(111,180)	(117,132)
Net current assets	1,561,530	1,485,835
Total assets less current liabilities	1,562,416	1,486,999
Accruals and deferred income	(2,962)	(3,250)
	1,559,454	1,483,749
Capital and reserves	1,559,454	1,483,749

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 29 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£). All monetary amounts are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Colloquy Consulting Limited

(Registration number: 09257895)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 December 2025
 

......................................... Ms HC Wearing Director