Celium Consulting Ltd Accounts






Celium Consulting Ltd

	Company No. 16017004
		Information for Filing with The Registrar
		31 October 2025

at	31 October 2025
Company No.		16017004	Notes	2025
				£






Current assets

	Debtors		4	9,181


				9,181
Creditors: Amount falling due within one year			5	(9,180)
Net current assets				1
Total assets less current liabilities				1




Net assets				1

Capital and reserves
	Called up share capital			1





Total equity				1



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 July 2026 and signed on its behalf by:
C. Davison
Director
08 July 2026

for the period ended 31 October 2025

General information

Celium Consulting Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 16017004

Its registered office is:

21 Dorchester Place

Kenton Bank Foot

Newcastle Upon Tyne

NE13 8BE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Foreign currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Transactions in currencies, other than the functional currency of the Company, are recorded at the rate of exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. all differences are taken to the profit and loss account. Non-monetary items that are measured at historic cost in a foreign currency are not retranslated.

3	Employees
			2025
			Number
		The average monthly number of employees (including directors) during the period:	1

4	Debtors
			2025
			£






		Other debtors	9,181

			9,181

5	Creditors:
		amounts falling due within one year
			2025
			£






		Taxes and social security	9,180



			9,180