Company registration number 15813809 (England and Wales)
COLERIDGE CONSULTING ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
COLERIDGE CONSULTING ASSOCIATES LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
COLERIDGE CONSULTING ASSOCIATES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
Notes
£
£
Current assets
Debtors
42,777
Cash at bank and in hand
44,104
86,881
Creditors: amounts falling due within one year
(52,165)
Net current assets
34,716
Capital and reserves
Called up share capital
200
Profit and loss reserves
34,516
Total equity
34,716

For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 March 2026 and are signed on its behalf by:
I G Longbottom
Director
Company registration number 15813809 (England and Wales)
COLERIDGE CONSULTING ASSOCIATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Coleridge Consulting Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Turnover is recognised upon provision of services.

1.3
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.4
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
2
2025-09-30 2024-07-02 false false false 20 March 2026 CCH Software CCH Accounts Production 2025.200 No description of principal activity I G Longbottom G Barron 15813809 2024-07-02 2025-09-30 15813809 2025-09-30 15813809 core:ShareCapital 2025-09-30 15813809 core:RetainedEarningsAccumulatedLosses 2025-09-30 15813809 bus:Director1 2024-07-02 2025-09-30 15813809 bus:PrivateLimitedCompanyLtd 2024-07-02 2025-09-30 15813809 bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-09-30 15813809 bus:FRS102 2024-07-02 2025-09-30 15813809 bus:AuditExemptWithAccountantsReport 2024-07-02 2025-09-30 15813809 bus:Director2 2024-07-02 2025-09-30 15813809 bus:FullAccounts 2024-07-02 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP