1 April 2022 false No description of principal activity Taxfiler 2023.10 10668375business:PrivateLimitedCompanyLtd2022-04-012023-03-31 106683752022-03-31 106683752022-04-012023-03-31 10668375business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 10668375business:FilletedAccounts2022-04-012023-03-31 106683752023-03-31 10668375business:Director12022-04-012023-03-31 10668375business:RegisteredOffice2022-04-012023-03-31 106683752022-03-31 10668375core:WithinOneYear2023-03-31 10668375core:WithinOneYear2022-03-31 10668375core:AfterOneYear2023-03-31 10668375core:AfterOneYear2022-03-31 10668375core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10668375core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 10668375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10668375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 10668375core:PreviouslyStatedAmount2023-03-31 10668375core:PreviouslyStatedAmount2022-03-31 10668375business:SmallEntities2022-04-012023-03-31 10668375countries:EnglandWales2022-04-012023-03-31 106683752021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10668375 (England and Wales)
CRONNER CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2023
CRONNER CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
CRONNER CONSULTING LIMITED Company Information for the year ended 31 March 2023
Director
Ibilola Oke
Company Number
10668375 (England and Wales)
Registered Office
207 3RD FLOOR 207 REGENT STREET LONDON W1B 3HH ENGLAND
- 3 -
CRONNER CONSULTING LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
27,024 
30,284 
Cash at bank and in hand
21 
- 
27,045 
30,284 
Creditors: amounts falling due within one year
- 
(580)
Net current assets
27,045 
29,704 
Total assets less current liabilities
27,045 
29,704 
Creditors: amounts falling due after more than one year
(9,430)
(10,926)
Net assets
17,615 
18,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,614 
18,777 
Shareholders' funds
17,615 
18,778 
For the year ending 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 director acknowledges her 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
Ibilola Oke Director Company Registration No. 10668375
- 4 -
CRONNER CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CRONNER CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10668375. The registered office is 207 3RD FLOOR, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,024 
30,284 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
9 
Taxes and social security
- 
571 
- 
580 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,430 
10,926 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -