CONSENSUS MEDICAL LTD Filleted Accounts Cover
CONSENSUS MEDICAL LTD
Company No. 11912773
Unaudited Accounts
31 March 2023
CONSENSUS MEDICAL LTD Balance Sheet Registrar
at
31 March 2023
Company No.
11912773
2023
2022
£
£
Current assets
10,0563,866
Creditors: Amounts falling due within one year
(20,096)
(21,300)
Net current liabilities
(10,040)
(17,434)
Total assets less current liabilities
(10,040)
(17,434)
Creditors: Amounts falling due after more than one year
(4,628)
(6,758)
Accruals and deferred income
(1,320)
(660)
(15,988)
(24,852)
Capital and reserves
(15,988)
(24,852)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
Its registered number is:
11912773
Its registered office is:
Suite 12
Northampton Business Centre
Lower Harding Street
Northampton
NN1 2JL
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by:
O. VOLC - Director
CONSENSUS MEDICAL LTD1191277331 March 202301 April 2022false31 March 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Other business support service activities not elsewhere classified. 119127732022-04-012023-03-31119127732023-03-31119127732022-03-3111912773core:WithinOneYear2023-03-3111912773core:WithinOneYear2022-03-3111912773core:AfterOneYear2023-03-3111912773core:AfterOneYear2022-03-31119127732021-04-012022-03-3111912773bus:RegisteredOffice2022-04-012023-03-31119127732022-04-0111912773bus:Micro-entities2022-04-012023-03-3111912773bus:FullAccounts2022-04-012023-03-3111912773bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111912773bus:Director12022-04-012023-03-3111912773bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure