CONSULTURA LTD

Registered Number
11756282
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

CONSULTURA LTD

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


Director	HLAVACKOVA, Sarka


Registered Address	1 Rocks Lane
	Suite 11
	London
	SW13 0DB


Registered Number	11756282 (England and Wales)

CONSULTURA LTD

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors	3	49,837		50,031
Cash at bank and on hand		93,782		137,549
		143,619		187,580
Creditors amounts falling due within one year	4	(124)		(313)
Net current assets (liabilities)			143,495		187,267
Total assets less current liabilities			143,495		187,267
Net assets			143,495		187,267
Capital and reserves
Called up share capital			1		1
Profit and loss account			143,494		187,266
Shareholders' funds			143,495		187,267

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 30 October 2026, and are signed on its behalf by:

HLAVACKOVA, Sarka
Director
Registered Company No. 11756282

CONSULTURA LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Debtors: amounts due after one year

	2026	2025
	£	£
Amounts owed by group undertakings	50,031	50,031
Total	50,031	50,031

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	29	-
Accrued liabilities and deferred income	95	313
Total	124	313