1 November 2024 false No description of principal activity Taxfiler 2024.6 09834912 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09834912 2024-10-31 09834912 2024-11-01 2025-10-31 09834912 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09834912 business:FilletedAccounts 2024-11-01 2025-10-31 09834912 2025-10-31 09834912 2024-10-31 09834912 core:WithinOneYear 2025-10-31 09834912 core:WithinOneYear 2024-10-31 09834912 core:AfterOneYear 2025-10-31 09834912 core:AfterOneYear 2024-10-31 09834912 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09834912 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09834912 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09834912 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09834912 core:PreviouslyStatedAmount 2025-10-31 09834912 core:PreviouslyStatedAmount 2024-10-31 09834912 business:SmallEntities 2024-11-01 2025-10-31 09834912 business:Director1 2024-11-01 2025-10-31 09834912 countries:EnglandWales 2024-11-01 2025-10-31 09834912 business:RegisteredOffice 2024-11-01 2025-10-31 09834912 core:MotorVehicles 2024-11-01 2025-10-31 09834912 core:MotorVehicles 2024-10-31 09834912 core:MotorVehicles 2025-10-31 09834912 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Consultrixing Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,773
47,467
Current assets
Debtors
5
1
4,831
Cash at bank and in hand
9,621
2,819
9,622
7,650
Creditors: amounts falling due within one year
6
(30,003)
(12,362)
Net current liabilities
(20,381)
(4,712)
Total assets less current liabilities
31,392
42,755
Creditors: amounts falling due after more than one year
7
(29,613)
(35,412)
Net assets
1,779
7,343
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,778
7,342
Shareholders' funds
1,779
7,343
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 her 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 19 May 2026 and were signed on its behalf by
Husna Hemed Director Company Registration No. 09834912
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Consultrixing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Consultrixing Limited is a private company, limited by shares, registered in England and Wales, registration number 09834912. The registered office is 204 Upney Lane, Barking, Essex, IG11 9QY, England.
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:
Motor vehicles
Reducing Balance Over 5 Years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
76,500
Additions
28,471
Disposals
(12,800)
At 31 October 2025
92,171
Depreciation
At 1 November 2024
29,033
Charge for the year
11,365
At 31 October 2025
40,398
Net book value
At 31 October 2025
51,773
At 31 October 2024
47,467
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Consultrixing Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
4,830
Other debtors
1
1
1
4,831
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
660
Other creditors
29,403
10,902
Accruals
600
800
30,003
12,362
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,613
35,412
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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