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Company Registration No. 15618858 (England and Wales)
Collens Consulting Ltd Unaudited accounts for the period from 5 April 2024 to 30 April 2025
Collens Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Collens Consulting Ltd Company Information for the period from 5 April 2024 to 30 April 2025
Directors
Heros Vahagn Leask Anna Leask
Company Number
15618858 (England and Wales)
Registered Office
16 Collens Road Harpenden Hertfordshire AL5 2AJ England
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Collens Consulting Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
4,019
Current assets
Debtors
5
16,766
Cash at bank and in hand
7,180
23,946
Creditors: amounts falling due within one year
6
(11,821)
Net current assets
12,125
Net assets
16,144
Capital and reserves
Profit and loss account
16,144
Shareholders' funds
16,144
For the period ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2026 and were signed on its behalf by
Heros Vahagn Leask Director Company Registration No. 15618858
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Collens Consulting Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
Collens Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15618858. The registered office is 16 Collens Road, Harpenden, Hertfordshire, AL5 2AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 April 2024
-
-
-
Additions
3,537
1,100
4,637
At 30 April 2025
3,537
1,100
4,637
Depreciation
Charge for the period
282
336
618
At 30 April 2025
282
336
618
Net book value
At 30 April 2025
3,255
764
4,019
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
16,766
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Collens Consulting Ltd Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
6,015
Trade creditors
118
Taxes and social security
3,649
Other creditors
1,531
Loans from directors
508
11,821
7
Average number of employees
During the period the average number of employees was 2.
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