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Company Registration No. 12312940 (England and Wales)
CNSLOG LTD Unaudited accounts for the year ended 30 September 2023
CNSLOG LTD Unaudited accounts Contents
Page
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CNSLOG LTD Company Information for the year ended 30 September 2023
Director
Mr V Tekin
Company Number
12312940 (England and Wales)
Registered Office
483 Green Lanes London N13 4BS England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CNSLOG LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,871 
33,030 
Current assets
Debtors
22,728 
36,192 
Cash at bank and in hand
57,638 
28,406 
80,366 
64,598 
Creditors: amounts falling due within one year
(77,700)
(70,395)
Net current assets/(liabilities)
2,666 
(5,797)
Net assets
52,537 
27,233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,437 
27,133 
Shareholders' funds
52,537 
27,233 
For the year ending 30 September 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 his 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 13 November 2023 and were signed on its behalf by
Mr V Tekin Director Company Registration No. 12312940
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
CNSLOG LTD is a private company, limited by shares, registered in England and Wales, registration number 12312940. The registered office is 483 Green Lanes, London, N13 4BS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
36,390 
- 
36,390 
Additions
19,995 
2,620 
22,615 
At 30 September 2023
56,385 
2,620 
59,005 
Depreciation
At 1 October 2022
3,360 
- 
3,360 
Charge for the year
5,302 
472 
5,774 
At 30 September 2023
8,662 
472 
9,134 
Net book value
At 30 September 2023
47,723 
2,148 
49,871 
At 30 September 2022
33,030 
- 
33,030 
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,728 
36,192 
Other debtors
2,000 
- 
22,728 
36,192 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,061 
6,661 
VAT
4,541 
- 
Trade creditors
24,801 
24,893 
Taxes and social security
18,473 
19,146 
Other creditors
8,868 
- 
Loans from directors
15,506 
19,695 
Accruals
450 
- 
77,700 
70,395 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr V Tekin
Directors Loan Account
(19,695)
20,316 
16,127 
(15,506)
(19,695)
20,316 
16,127 
(15,506)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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