Registered Number 09372033

CONSORTIO PROFESSIONAL SERVICES LIMITED

Micro-entity Accounts

31 December 2022

CONSORTIO PROFESSIONAL SERVICES LIMITED Registered Number 09372033

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
231,990
233,557
Current Assets
96,002
54,912
Creditors: amounts falling due within one year
(177,481)
(143,029)
Net current assets (liabilities)
(81,479)
(88,117)
Total assets less current liabilities
150,511
145,440
Creditors: amounts falling due after more than one year
(88,757)
(99,408)
Total net assets (liabilities)
61,754
46,032
Capital and reserves
61,754
46,032
  • For the year ending 31 December 2022 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Christopher Viles, Director

CONSORTIO PROFESSIONAL SERVICES LIMITED Registered Number 09372033

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 4