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Registration number: 07979265

Consultoris Elite Limited
Unaudited Financial Statements
for the Year Ended 31 March 2025

Consultoris Elite Limited

Contents

Balance Sheet | 1
Notes to the Financial Statements | 2 to 3

Consultoris Elite Limited

(Registration number: 07979265)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 278 | 278
Cash at bank and in hand |  | - | 61
|  | 278 | 339
Creditors: Amounts falling due within one year | 5 | (1,548) | (756)
Net liabilities |  | (1,270) | (417)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (1,370) | (517)
Shareholders' deficit |  | (1,270) | (417)

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 his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Director's Report has been taken.

Approved and authorised by the director on 13 January 2026

Mr P J Adams

Director

Consultoris Elite Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

1 | General information

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

The address of its registered office is:
98 Nantwich Road
Audley
Stoke-On-Trent
Staffordshire
ST7 8DL

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Revenue recognition

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Consultoris Elite Limited

Notes to the Financial Statements for the Year Ended 31 March 2025

4 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 278 | 278
| 278 | 278

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Bank current account |  | 1 | -
Trade creditors |  | 160 | -
Other creditors |  | 1,387 | 756
|  | 1,548 | 756

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 1 | -