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REGISTERED NUMBER: 10882355 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Consult Holdings Limited

Consult Holdings Limited (Registered number: 10882355)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Consult Holdings Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D J Dodson
P J Munns





REGISTERED OFFICE: Unit 12 & 13 Gunpowder Works
Bysingwood Road
Faversham
Kent
ME13 7UD





REGISTERED NUMBER: 10882355 (England and Wales)





ACCOUNTANTS: Lowther Accounting & Business Solutions Ltd
14 Westerly Way
St Mary's Island
Chatham
Kent
ME4 3AA

Consult Holdings Limited (Registered number: 10882355)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 539,980 551,658

CURRENT ASSETS
Debtors 5 2 41,693
Cash at bank 26,710 23,274
26,712 64,967
CREDITORS
Amounts falling due within one year 6 45,727 93,986
NET CURRENT LIABILITIES (19,015 ) (29,019 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

520,965

522,639

CREDITORS
Amounts falling due after more than
one year

7

466,253

491,451
NET ASSETS 54,712 31,188

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 54,710 31,186
54,712 31,188

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Consult Holdings Limited (Registered number: 10882355)

Balance Sheet - continued
31 March 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 18 September 2023 and were signed on its behalf by:





P J Munns - Director


Consult Holdings Limited (Registered number: 10882355)

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

1. STATUTORY INFORMATION

Consult Holdings Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

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 - NIL).

Consult Holdings Limited (Registered number: 10882355)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 578,584 652 579,236
DEPRECIATION
At 1 April 2022 27,354 224 27,578
Charge for year 11,571 107 11,678
At 31 March 2023 38,925 331 39,256
NET BOOK VALUE
At 31 March 2023 539,659 321 539,980
At 31 March 2022 551,230 428 551,658

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Other debtors - 41,691

Amounts falling due after more than one year:
Other debtors 2 2

Aggregate amounts 2 41,693

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,158 6,176
Other creditors 37,569 87,810
45,727 93,986

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Other creditors 466,253 491,451