2022-06-01 08073537 2023-05-31 08073537 2022-06-01 2023-05-31 08073537 2022-05-31 08073537 2021-06-01 2022-05-31 08073537 uk-core:WithinOneYear 2022-05-31 08073537 uk-core:WithinOneYear 2023-05-31 08073537 uk-core:ShareCapital 2023-05-31 08073537 uk-core:ShareCapital 2022-05-31 08073537 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08073537 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 08073537 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 08073537 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08073537 uk-bus:FRS102 2022-06-01 2023-05-31 08073537 uk-bus:FullAccounts 2022-06-01 2023-05-31 08073537 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Conscientia Consultants Ltd
Registered Number:08073537
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Conscientia Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08073537
As at 31 May 2023
Conscientia Consultants Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
27,794
-
2
27,794
-
Current assets
Trade and other receivables
459
7,114
3
9,943
Cash and cash equivalents
3,358
10,472
10,402
Trade and other payables: amounts falling due within one year
(8,232)
(29,910)
4
2,170
(19,438)
Net current liabilities
Total assets less current liabilities
8,356
2,170
8,356
Net assets
2,170
Capital and reserves
Called up share capital
100
100
Retained earnings
8,256
2,070
8,356
2,170
Shareholders' funds
For the year ended 31 May 2023 the company 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Alexandra Clark Director
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2023
Conscientia Consultants Ltd
Notes to the Financial Statements
Statutory Information
Conscientia Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08073537.
Registered address:
48 Shrubbery Road
Worcester
WR1 1QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or valuation
27,794
Additions
At 31 May 2023
27,794
At 31 May 2023
Net book value
27,794
3. Trade and other receivables
2022
2023
£
£
Other debtors
7,114
459
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
10,422
7,512
Other creditors
19,488
720
29,910
8,232
5. Average number of persons employed
During the year the average number of employees was 1.
2 of 3
5
For the year ended 31 May 2023
Conscientia Consultants Ltd
Notes to the Financial Statements Continued
3 of 3