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Company Registration No. 11624787 (England and Wales)
Ligo Consulting Limited Unaudited accounts for the year ended 31 October 2025
Ligo Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ligo Consulting Limited Company Information for the year ended 31 October 2025
Director
Mr Guy Warrington
Company Number
11624787 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield GU31 4AG United Kingdom
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
- 3 -
Ligo Consulting Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,062 
80,883 
Current assets
Debtors
5
25,108 
3,930 
Cash at bank and in hand
41,083 
137,459 
66,191 
141,389 
Creditors: amounts falling due within one year
6
(905)
(19,523)
Net current assets
65,286 
121,866 
Total assets less current liabilities
150,348 
202,749 
Creditors: amounts falling due after more than one year
7
(10,778)
- 
Net assets
139,570 
202,749 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
139,562 
202,741 
Shareholders' funds
139,570 
202,749 
For the year ending 31 October 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 21 April 2026 and were signed on its behalf by
Mr Guy Warrington Director Company Registration No. 11624787
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Ligo Consulting Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ligo Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11624787. The registered office is School Master's House, 39 College Street, Petersfield, GU31 4AG, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing balance 25%
Computer equipment
Reducing balance 25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
30,387 
98,756 
129,143 
Additions
- 
15,020 
15,020 
At 31 October 2025
30,387 
113,776 
144,163 
Depreciation
At 1 November 2024
- 
48,260 
48,260 
Charge for the year
- 
10,841 
10,841 
At 31 October 2025
- 
59,101 
59,101 
Net book value
At 31 October 2025
30,387 
54,675 
85,062 
At 31 October 2024
30,387 
50,496 
80,883 
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Ligo Consulting Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,037 
2,275 
Trade debtors
20,050 
- 
Accrued income and prepayments
1,021 
1,655 
25,108 
3,930 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
577 
11,188 
Taxes and social security
328 
5,567 
Loans from directors
- 
2,788 
Accruals
- 
(20)
905 
19,523 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
10,778 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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