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# CONSULTING FOR ALL LIMITED

## Company Registration Number:
06590674 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CONSULTING FOR ALL LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# CONSULTING FOR ALL LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Roland Ojo
Registered office: |  | 2 Cranmer Close Warlingham England CR6 9SW
Company Registration Number: |  | 06590674 (England and Wales)

# CONSULTING FOR ALL LIMITED

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Bookkeeper for solicitors.

Directors

The director(s) shown below were appointed to the company during the period
Roland Ojo
01 May 2024

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Roland Ojo
Status: Director

# CONSULTING FOR ALL LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 59,728 | 95,176
Cost of sales |  | ( 26,500 ) | -
Gross Profit or (Loss) |  | 33,228 | 95,176
Operating Profit or (Loss) |  | 33,228 | 95,176
Profit or (Loss) Before Tax |  | 33,228 | 95,176
Profit or (Loss) for Period |  | 33,228 | 95,176

The notes form part of these financial statements

# CONSULTING FOR ALL LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,315 | 11,815
Total fixed assets: |  | 14,315 | 11,815
Current assets
Debtors: | 5 | 6,350 | 4,200
Cash at bank and in hand: |  | 12,783 | 9,801
Total current assets: |  | 19,133 | 14,001
Net current assets (liabilities): |  | 19,133 | 14,001
Total assets less current liabilities: |  | 33,448 | 25,816
Total net assets (liabilities): |  | 33,448 | 25,816

The notes form part of these financial statements

# CONSULTING FOR ALL LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 33,348 | 25,716
Shareholders funds: |  | 33,448 | 25,816

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Roland Ojo
Status: Director

The notes form part of these financial statements

# CONSULTING FOR ALL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CONSULTING FOR ALL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CONSULTING FOR ALL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# CONSULTING FOR ALL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 11,815 | 11,815
Additions | 2,500 | 2,500
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 14,315 | 14,315
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | - | -
At 30 April 2025 | 0 | 0
Net book value |  |
At 30 April 2025 | 14,315 | 14,315
At 30 April 2024 | 11,815 | 11,815

# CONSULTING FOR ALL LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 2,150 | 4,200
Other debtors | 4,200 |
Total | 6,350 | 4,200
Debtors due after more than one year: | 6,350 | 4,200