Coney Consultancy Services Ltd 10722015 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 10722015 2022-06-01 2023-05-31 10722015 2023-05-31 10722015 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10722015 bus:Micro-entities 2022-06-01 2023-05-31 10722015 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10722015 bus:FullAccounts 2022-06-01 2023-05-31 10722015 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10722015 bus:RegisteredOffice 2022-06-01 2023-05-31 10722015 bus:Director1 2022-06-01 2023-05-31 10722015 bus:Director2 2022-06-01 2023-05-31 10722015 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10722015 countries:AllCountries 2022-06-01 2023-05-31 10722015 2021-05-01 2022-05-31 10722015 2022-05-31 10722015 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10722015

Coney Consultancy Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Coney Consultancy Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Coney Consultancy Services Ltd

Company Information

Directors

Anne Marie Langford

Mr Joseph Nickel

Registered office

25 Wood Close
London
E2 6ET

Accountants

APL Accountants
Chartered Accountants

 

Coney Consultancy Services Ltd

(Registration number: 10722015)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

203

Current assets

62,005

49,596

Creditors: Amounts falling due within one year

(28,120)

(32,208)

Net current assets

33,885

17,388

 

33,885

17,591

Capital and reserves

33,885

17,591

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Wood Close
London
E2 6ET

These financial statements were authorised for issue by the Board on 26 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Coney Consultancy Services Ltd

(Registration number: 10722015)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 26 January 2024 and signed on its behalf by:
 

.........................................
Mr Joseph Nickel
Director