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REGISTERED NUMBER: 07816762 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

CONSILIENCE CONSULTING LIMITED

CONSILIENCE CONSULTING LIMITED (REGISTERED NUMBER: 07816762)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CONSILIENCE CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: A M Brush





SECRETARY: Mrs S E Brush





REGISTERED OFFICE: 6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX





REGISTERED NUMBER: 07816762 (England and Wales)





ACCOUNTANTS: Andorran Limited
6 Manor Park Business Centre
Mackenzie Way
Cheltenham
Gloucestershire
GL51 9TX

CONSILIENCE CONSULTING LIMITED (REGISTERED NUMBER: 07816762)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,099 1,732

CURRENT ASSETS
Cash at bank 307 213

CREDITORS
Amounts falling due within one year 5 (30,350 ) (15,581 )
NET CURRENT LIABILITIES (30,043 ) (15,368 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,944

)

(13,636

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (28,946 ) (13,638 )
SHAREHOLDERS' FUNDS (28,944 ) (13,636 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





A M Brush - Director


CONSILIENCE CONSULTING LIMITED (REGISTERED NUMBER: 07816762)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Consilience Consulting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The director has considered the working capital needs of the company for a period of greater than twelve months . He believes that he will be able to generate sufficient funds to enable the company to continue to operate for at least that period. As a result, the director considers that the company can continue to operate as a going concern and has produced the financial statements on that basis.

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 is recognised on receipt of payment.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CONSILIENCE CONSULTING LIMITED (REGISTERED NUMBER: 07816762)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022
and 31 October 2023 5,728
DEPRECIATION
At 1 November 2022 3,996
Charge for year 633
At 31 October 2023 4,629
NET BOOK VALUE
At 31 October 2023 1,099
At 31 October 2022 1,732

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security (428 ) (117 )
Other creditors 30,778 15,698
30,350 15,581

6. RELATED PARTY DISCLOSURES

A M Brush
Director and shareholder


In a previous period, Mr Brush loaned the company an additional amount of £14,708 for working capital. During the year, the director loaned the company a further £15,042. The loan is interest-free and repayable on demand.

31.10.23 31.10.22
£    £   
Amount due to related party at the balance sheet date 29,750 14,708