5 March 2025 false No description of principal activity Taxfiler 2024.6 16296301business:PrivateLimitedCompanyLtd2025-03-052026-03-31 162963012025-03-04 162963012025-03-052026-03-31 16296301business:AuditExempt-NoAccountantsReport2025-03-052026-03-31 16296301business:FilletedAccounts2025-03-052026-03-31 162963012026-03-31 16296301business:Director12025-03-052026-03-31 16296301business:Director22025-03-052026-03-31 16296301business:RegisteredOffice2025-03-052026-03-31 16296301core:WithinOneYear2026-03-31 16296301core:AfterOneYear2026-03-31 16296301core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16296301core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16296301core:PreviouslyStatedAmount2026-03-31 16296301business:SmallEntities2025-03-052026-03-31 16296301countries:EnglandWales2025-03-052026-03-31 16296301core:LandBuildings2025-03-04 16296301core:PlantMachinery2025-03-04 16296301core:MotorVehicles2025-03-04 16296301core:ComputerEquipment2025-03-04 16296301core:LandBuildings2025-03-052026-03-31 16296301core:PlantMachinery2025-03-052026-03-31 16296301core:MotorVehicles2025-03-052026-03-31 16296301core:ComputerEquipment2025-03-052026-03-31 16296301core:LandBuildings2026-03-31 16296301core:PlantMachinery2026-03-31 16296301core:MotorVehicles2026-03-31 16296301core:ComputerEquipment2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16296301 (England and Wales)
Atelier Crescendo Consulting Ltd Unaudited accounts for the period from 5 March 2025 to 31 March 2026
Atelier Crescendo Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Atelier Crescendo Consulting Ltd Company Information for the period from 5 March 2025 to 31 March 2026
Directors
Marc Fuzellier Anthony Trup
Company Number
16296301 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
Prosper Bailey Accountancy Ltd Office 56 Bank Farm Buildings Chester Road Aldford Cheshire CH3 6HJ
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Atelier Crescendo Consulting Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
23,299 
Current assets
Debtors
5
26,969 
Cash at bank and in hand
26,430 
53,399 
Creditors: amounts falling due within one year
6
(45,237)
Net current assets
8,162 
Total assets less current liabilities
31,461 
Creditors: amounts falling due after more than one year
7
(5,991)
Net assets
25,470 
Capital and reserves
Called up share capital
100 
Profit and loss account
25,370 
Shareholders' funds
25,470 
For the period ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Anthony Trup Director Company Registration No. 16296301
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Atelier Crescendo Consulting Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
1
Statutory information
Atelier Crescendo Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16296301. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 5 March 2025
430 
- 
- 
- 
430 
Additions
- 
12,430 
11,191 
752 
24,373 
At 31 March 2026
430 
12,430 
11,191 
752 
24,803 
Depreciation
At 5 March 2025
11 
- 
- 
- 
11 
Charge for the period
- 
1,449 
- 
44 
1,493 
At 31 March 2026
11 
1,449 
- 
44 
1,504 
Net book value
At 31 March 2026
419 
10,981 
11,191 
708 
23,299 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
26,969 
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Atelier Crescendo Consulting Ltd Notes to the Accounts for the period from 5 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
10,103 
Trade creditors
1,060 
Taxes and social security
10,848 
Other creditors
217 
Loans from directors
23,009 
45,237 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
5,991 
8
Average number of employees
During the period the average number of employees was 0.
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