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REGISTERED NUMBER: 11145801 (England and Wales)















CONSCIOUS SPA LTD

Financial Statements for the Year Ended 31 January 2023






CONSCIOUS SPA LTD (Registered number: 11145801)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONSCIOUS SPA LTD

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Ms C Malaval
Mr P J Mcdonald





REGISTERED OFFICE: Abbeyholm
Nashdom Lane
Burnham
Slough
SL1 8NJ





REGISTERED NUMBER: 11145801 (England and Wales)





ACCOUNTANT: MGS CONSULTING
Chartered Certified Accountant & Business Adviser
111 College Hill Road
Harrow
Middlesex
HA3 7BT

CONSCIOUS SPA LTD (Registered number: 11145801)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 433 1,473

CURRENT ASSETS
Cash at bank 1,335 1,064

CREDITORS
Amounts falling due within one year 5 39,959 37,698
NET CURRENT LIABILITIES (38,624 ) (36,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,191

)

(35,161

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (38,291 ) (35,261 )
(38,191 ) (35,161 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CONSCIOUS SPA LTD (Registered number: 11145801)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Ms C Malaval - Director


CONSCIOUS SPA LTD (Registered number: 11145801)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

CONSCIOUS SPA LTD (Registered number: 11145801)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022
and 31 January 2023 5,200
DEPRECIATION
At 1 February 2022 3,727
Charge for year 1,040
At 31 January 2023 4,767
NET BOOK VALUE
At 31 January 2023 433
At 31 January 2022 1,473

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Directors' current accounts 38,158 36,897
Accrued expenses 1,801 801
39,959 37,698

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Ms C Malaval and Mr P J Mcdonald
Balance outstanding at start of year 36,897 34,798
Amounts advanced - 2,099
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 36,897