COALESCE CONSULTANCY LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	WHITELEY, Claire Deborah


Registered Number	10304700 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	1,037	-
Current Assets	65,540	8,890
Prepayments and accrued income	392	392
	66,969	9,282
Capital, Reserves and Liabilities
Capital and reserves	46,414	221
Creditors amounts falling due within one year	20,555	8,911
Accruals and deferred income	-	150
	66,969	9,282

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the balance sheet date, the director had an overdrawn loan balance of £53,419.98 This balance arose from amounts withdrawn by the director during the year. The loan is interest‑free, unsecured and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 12 October 2026, and are signed on its behalf by:

WHITELEY, Claire Deborah
Director
Registered Company No. 10304700