Coomanore Consulting Ltd 13144838 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13144838 2025-02-01 2026-01-31 13144838 2026-01-31 13144838 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13144838 bus:Micro-entities 2025-02-01 2026-01-31 13144838 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13144838 bus:FullAccounts 2025-02-01 2026-01-31 13144838 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13144838 bus:RegisteredOffice 2025-02-01 2026-01-31 13144838 bus:Director1 2025-02-01 2026-01-31 13144838 bus:Director2 2025-02-01 2026-01-31 13144838 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13144838 countries:England 2025-02-01 2026-01-31 13144838 2024-02-01 2025-01-31 13144838 2025-01-31 13144838 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13144838

Coomanore Consulting Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Coomanore Consulting Ltd

(Registration number: 13144838)
Statement of Financial Position as at 31 January 2026

2026
£

2025
£

Fixed assets

20,889

18,615

Current assets

14,537

4,562

Creditors: Amounts falling due within one year

(19,197)

(360)

Net current (liabilities)/assets

(4,660)

4,202

Total assets less current liabilities

16,229

22,817

Provisions for liabilities

929

(139)

Accruals and deferred income

(2,015)

(1,771)

 

15,143

20,907

Capital and reserves

15,143

20,907

1

General information

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.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A Unit 16 Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

 

Coomanore Consulting Ltd

(Registration number: 13144838)
Statement of Financial Position as at 31 January 2026 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 September 2026 and signed on its behalf by:
 

Jacqui Andrea Angold
Director

Roger Edwin Angold
Director