Charon Consulting Limited

Registered number: 11579276

	2025	2024
	£	£
Fixed assets	1,614	468

Current assets	54,780	65,299
Creditors: Amounts Falling Due Within One Year	(669 )	(4,444 )

NET CURRENT ASSETS	54,111	60,855

TOTAL ASSETS LESS CURRENT LIABILITIES	55,725	61,323

Accruals and deferred income	(757 )	(757 )

NET ASSETS	54,968	60,566

CAPITAL AND RESERVES	54,968	60,566

Notes

1. General Information

Charon Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579276 . The registered office is Second Floor, 1 Frederick Place, Bristol, BS8 1AS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Willem Veerman	54,211	9,000	63,211	-	-

Interest has been charged on the loan to the director at 2.25% per annum until 5 April 2025 and 3.75% per annum thereafter. The amount is repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Willem Veerman

Director

02/03/2026