1 01/06/2024 31/05/2025 2025-05-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-06-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 04004610 2024-06-01 2025-05-31 04004610 2025-05-31 04004610 2024-05-31 04004610 2023-06-01 2024-05-31 04004610 2024-05-31 04004610 2023-05-31 04004610 bus:RegisteredOffice 2024-06-01 2025-05-31 04004610 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 04004610 bus:Director1 2024-06-01 2025-05-31 04004610 bus:Director2 2024-06-01 2025-05-31 04004610 bus:CompanySecretary1 2024-06-01 2025-05-31 04004610 core:WithinOneYear 2025-05-31 04004610 core:WithinOneYear 2024-05-31 04004610 bus:Director1 2024-05-31 04004610 bus:Director1 2025-05-31 04004610 bus:Director1 2024-05-31 04004610 bus:Director1 2023-06-01 2024-05-31 04004610 bus:Micro-entities 2024-06-01 2025-05-31 04004610 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04004610 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04004610 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04004610 bus:FullAccounts 2024-06-01 2025-05-31
Company registration number: 04004610
Celosys Consulting Ltd
Unaudited filleted financial statements
31 May 2025
Celosys Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Celosys Consulting Ltd
Directors and other information

| Directors | Mr Yousef Bassa
|  | Anjana Bahl
| Secretary | Anjana Bahl
| Company number | 04004610
| Registered office | 168A Belsize Road
|  | London
|  | NW6 4BJ
| Accountants | Geoffrey Nathan Associates
|  | Certified Public Accountants
|  | 112 Morden Road
|  | London
|  | SW19 3BP

Celosys Consulting Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 604 |  | 326 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 206,627 |  | 133,659 |  |
Creditors: amounts falling due within one year |  |  | ( 50,576) |  | ( 32,071) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 156,051 |  | 101,588 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 156,655 |  | 101,914 |  |
Accruals and deferred income |  |  | ( 276) |  | ( 276) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 156,379 |  | 101,638 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 156,379 |  | 101,638 |  |
|  |  | _______ |  | _______ |  |

Celosys Consulting Ltd
Year ended 31 May 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Yousef Bassa | ( 312) | 12,148 | 11,836 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr Yousef Bassa | - | ( 312) | ( 312) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 November 2025 , and are signed on behalf of the board by:
Mr Yousef Bassa
Director
Company registration number: 04004610
The company is a private company limited by shares, registered in UK.