Registration number: 14249808

Convivial Consulting Ltd

Contents

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Unaudited Financial Statements	4

Convivial Consulting Ltd

Company Information

Director

Mr Carlin Josh K N Debrah

Registered office

11 Russell Hill Purley CR8 2JB

Accountants

DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Convivial Consulting Ltd
for the Year Ended 31 July 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Convivial Consulting Ltd for the year ended 31 July 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Convivial Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Convivial Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Convivial Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Convivial Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Convivial Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Convivial Consulting Ltd. You consider that Convivial Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Convivial Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
D S House 306
High Street
Croydon
Surrey
CR0 1NG

28 July 2026

Convivial Consulting Ltd

(Registration number: 14249808)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	14,352	-
Current assets	12,122	11,401
Prepayments and accrued income	779	-
Creditors: Amounts falling due within one year	(10,474)	(44)
Net current assets	2,427	11,357
Total assets less current liabilities	16,779	11,357
Accruals and deferred income	(2,200)	-
	14,579	11,357
Capital and reserves	14,579	11,357

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2026
 

Mr Carlin Josh K N Debrah Director

Convivial Consulting Ltd

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Russell Hill
Purley
CR8 2JB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).