Company Registration No. 14499232 (England and Wales)
CONSERIUM LTD
Unaudited accounts
for the period from 22 November 2022 to 30 November 2023
CONSERIUM LTD
Unaudited accounts
Contents
CONSERIUM LTD
Company Information
for the period from 22 November 2022 to 30 November 2023
Company Number
14499232 (England and Wales)
Registered Office
UNIT 2, SALCEY GREEN FARM FOREST ROAD
HANSLOPE
MILTON KEYNES
MK19 7DE
ENGLAND
CONSERIUM LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
33,810
Creditors: amounts falling due within one year
(15,954)
Called up share capital
1,000
Profit and loss account
16,856
Shareholders' funds
17,856
For the period ending 30 November 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 28 March 2024 and were signed on its behalf by
Hamas Ali
Director
Company Registration No. 14499232
CONSERIUM LTD
Notes to the Accounts
for the period from 22 November 2022 to 30 November 2023
CONSERIUM LTD is a private company, limited by shares, registered in England and Wales, registration number 14499232. The registered office is UNIT 2, SALCEY GREEN FARM FOREST ROAD, HANSLOPE, MILTON KEYNES, MK19 7DE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
3,954
5
Average number of employees
During the period the average number of employees was 2.