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Company Registration No. 15661241 (England and Wales)
Consultiflex Ltd Unaudited accounts for the period from 19 April 2024 to 30 April 2025
Consultiflex Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Consultiflex Ltd Company Information for the period from 19 April 2024 to 30 April 2025
Director
Pervaz ALI
Company Number
15661241 (England and Wales)
- 3 -
Consultiflex Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
20,840
Current assets
Inventories
3,400
Cash at bank and in hand
14,487
17,887
Creditors: amounts falling due within one year
5
(608)
Net current assets
17,279
Total assets less current liabilities
38,119
Creditors: amounts falling due after more than one year
6
(49,479)
Net liabilities
(11,360)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,361)
Shareholders' funds
(11,360)
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 director acknowledges his 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 and authorised for issue on 2 April 2026 and were signed on its behalf by
Pervaz ALI Director Company Registration No. 15661241
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Consultiflex Ltd Notes to the Accounts for the period from 19 April 2024 to 30 April 2025
1
Statutory information
Consultiflex Ltd is a private company, limited by shares, registered in England and Wales, registration number 15661241.
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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 19 April 2024
-
Additions
20,840
At 30 April 2025
20,840
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
20,840
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8
Accruals
600
608
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
13,276
Loans from directors
36,203
49,479
7
Average number of employees
During the period the average number of employees was 1.
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