CONESSENCE LTD Filleted Accounts Cover
CONESSENCE LTD
Company No. 13939964
Unaudited Accounts
28 February 2023
CONESSENCE LTD Balance Sheet Registrar
at
28 February 2023
Company No.
13939964
2023
£
Fixed assets
2,243
Current assets
25,018
Prepayments and accrued income
1,125
Creditors: Amounts falling due within one year
(104,666)
Net current assets
(78,523)
Total assets less current liabilities
(76,280)
(76,280)
Capital and reserves
(76,280)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
3
3
General information
Its registered number is:
13939964
Its registered office is:
3rd Floor Office
207 Regent Street
London
W1B 3HH
For the period ended 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
A.R. Krefft - Director
CONESSENCE LTD1393996428 February 202325 February 2022false18 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was 42990 ( SIC ). 139399642022-02-252023-02-28139399642023-02-2813939964core:WithinOneYear2023-02-2813939964bus:RegisteredOffice2022-02-252023-02-28139399642022-02-2513939964bus:Micro-entities2022-02-252023-02-2813939964bus:FullAccounts2022-02-252023-02-2813939964bus:AuditExempt-NoAccountantsReport2022-02-252023-02-2813939964bus:Director22022-02-252023-02-2813939964bus:PrivateLimitedCompanyLtd2022-02-252023-02-28iso4217:GBPxbrli:pure