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Company Registration No. 07112733 (England and Wales)
CONSLEAGUE CONSULTING LTD Unaudited accounts for the period from 1 January 2022 to 31 January 2023
CONSLEAGUE CONSULTING LTD Statement of financial position as at 31 January 2023
2023 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,339 
Investments
75,000 
35,000 
75,000 
39,339 
Current assets
Debtors
492,203 
469,687 
Cash at bank and in hand
291,140 
175,346 
783,343 
645,033 
Creditors: amounts falling due within one year
(145,025)
(89,298)
Net current assets
638,318 
555,735 
Total assets less current liabilities
713,318 
595,074 
Creditors: amounts falling due after more than one year
(84,569)
(129,725)
Net assets
628,749 
465,349 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
618,749 
455,349 
Shareholders' funds
628,749 
465,349 
For the period ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Mohammed Amjad Khan Director Company Registration No. 07112733
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CONSLEAGUE CONSULTING LTD Notes to the Accounts for the period from 1 January 2022 to 31 January 2023
1
Statutory information
CONSLEAGUE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07112733. The registered office is 4TH FLOOR, 18 ST CROSS STREET, LONDON, EC1 8UN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2022
6,942 
At 31 January 2023
6,942 
Depreciation
At 1 January 2022
2,603 
Charge for the period
4,339 
At 31 January 2023
6,942 
Net book value
At 31 January 2023
- 
At 31 December 2021
4,339 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
35,000 
Additions
40,000 
Valuation at 31 January 2023
75,000 
- 3 -
CONSLEAGUE CONSULTING LTD Notes to the Accounts for the period from 1 January 2022 to 31 January 2023
6
Debtors
2023 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
489,631 
407,903 
Other debtors
2,572 
61,784 
492,203 
469,687 
7
Creditors: amounts falling due within one year
2023 
2021 
£ 
£ 
Bank loans and overdrafts
60,000 
60,000 
VAT
70,456 
11,017 
Trade creditors
- 
2,281 
Taxes and social security
7,708 
14,000 
Other creditors
3,861 
- 
Accruals
3,000 
2,000 
145,025 
89,298 
8
Creditors: amounts falling due after more than one year
2023 
2021 
£ 
£ 
Bank loans
84,569 
129,725 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohan Elango
2% interest per annum, repayable on demand
18,281 
- 
18,281 
- 
18,281 
- 
18,281 
- 
10
Average number of employees
During the period the average number of employees was 4 (2021: 4).
- 4 -