2021-06-012022-05-312022-05-31false04214205Consilience Media Limited2022-09-0858110iso4217:GBPxbrli:pure042142052021-06-01042142052022-05-31042142052021-06-012022-05-31042142052020-06-01042142052021-05-31042142052020-06-012021-05-3104214205bus:Micro-entities2021-06-012022-05-3104214205bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3104214205bus:FullAccounts2021-06-012022-05-3104214205bus:PrivateLimitedCompanyLtd2021-06-012022-05-3104214205core:WithinOneYear2022-05-3104214205core:AfterOneYear2022-05-3104214205core:WithinOneYear2021-05-3104214205core:AfterOneYear2021-05-3104214205dpl:CostSales2021-06-012022-05-3104214205dpl:AdministrativeExpenses2021-06-012022-05-3104214205dpl:DistributionCosts2021-06-012022-05-3104214205dpl:CostSales2020-06-012021-05-3104214205dpl:AdministrativeExpenses2020-06-012021-05-3104214205dpl:DistributionCosts2020-06-012021-05-3104214205core:WithinOneYear2022-05-3104214205core:AfterOneYear2022-05-3104214205core:WithinOneYear2021-05-3104214205core:AfterOneYear2021-05-3104214205core:WithinOneYear2021-06-012022-05-3104214205core:AfterOneYear2021-06-012022-05-3104214205bus:Director12021-06-012022-05-31

Consilience Media Limited

Registered Number
04214205
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2022

Consilience Media Limited
Company Information
for the year from 1 June 2021 to 31 May 2022

Directors

D J BRADY

Registered Address

Unit 5 First Floor
305 Whitley Road
Whitley Bay
NE26 2HU

Registered Number

04214205 (England and Wales)
Consilience Media Limited
Balance Sheet as at
31 May 2022

2022
£

2021
£

Fixed Assets2,2952,555
Current Assets192,544269,946
Prepayments and accrued income3,2813,836
Creditors amounts falling due within one year(33,634)(37,353)
Net current assets (liabilities)162,191236,429
Total assets less current liabilities164,486238,984
Creditors amounts falling due after one year(61,667)(81,667)
Accruals and deferred income(13,015)(27,017)
Net assets (liabilities)89,804130,300
Capital and reserves89,804130,300
The financial statements were approved and authorised for issue by the Director on 8 September 2022, and are signed on its behalf by:
D J BRADY
Director
Registered Company No. 04214205