Registered number
04173356
Conssul Limited
Filleted Accounts
31 March 2023
Conssul Limited
Registered number: 04173356
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,129 8,926
Current assets 93,058 61,868
Prepayments and accrued income - 1,835
93,058 63,703
Creditors: amounts falling due within one year (53,820) (27,182)
Net current assets 39,238 36,521
Total assets less current liabilities 45,367 45,447
Creditors: amounts falling due after more than one year - (16,180)
Accruals and deferred income (7,997) (6,798)
Net assets 37,370 22,469
Capital and reserves 37,370 22,469
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Sudbury Road Halstead Essex CO9 2BB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Knight
Director
Approved by the board on 31 October 2023
Conssul Limited 04173356 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 Mr M Knight No description of principal activity 04173356 2021-04-01 2022-03-31 04173356 core:WithinOneYear 2022-03-31 04173356 core:AfterOneYear 2022-03-31 04173356 2022-04-01 2023-03-31 04173356 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04173356 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04173356 countries:England 2022-04-01 2023-03-31 04173356 bus:Director40 2022-04-01 2023-03-31 04173356 bus:Micro-entities 2022-04-01 2023-03-31 04173356 bus:FullAccounts 2022-04-01 2023-03-31 04173356 2023-03-31 04173356 core:WithinOneYear 2023-03-31 04173356 core:AfterOneYear 2023-03-31 04173356 2022-03-31 iso4217:GBP xbrli:pure