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REGISTERED NUMBER: 13399505 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

CONSCIOUS FOUNDER LTD

CONSCIOUS FOUNDER LTD (REGISTERED NUMBER: 13399505)






Contents of the Financial Statements
for the year ended 31 MAY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CONSCIOUS FOUNDER LTD

Company Information
for the year ended 31 MAY 2023







DIRECTOR: A J Pittalis





REGISTERED OFFICE: Global House
303 Ballards Lane
London
N12 8NP





REGISTERED NUMBER: 13399505 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

CONSCIOUS FOUNDER LTD (REGISTERED NUMBER: 13399505)

Statement of Financial Position
31 MAY 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 417 -

CURRENT ASSETS
Debtors 5 2,501 -
Cash at bank 15,305 6,554
17,806 6,554
CREDITORS
Amounts falling due within one year 6 17,002 12,804
NET CURRENT ASSETS/(LIABILITIES) 804 (6,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,221

(6,250

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,220 (6,251 )
1,221 (6,250 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:



A J Pittalis - Director


CONSCIOUS FOUNDER LTD (REGISTERED NUMBER: 13399505)

Notes to the Financial Statements
for the year ended 31 MAY 2023

1. STATUTORY INFORMATION

Conscious Founder Ltd 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.

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 represents sales of services. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 556
At 31 May 2023 556
DEPRECIATION
Charge for year 139
At 31 May 2023 139
NET BOOK VALUE
At 31 May 2023 417

CONSCIOUS FOUNDER LTD (REGISTERED NUMBER: 13399505)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Other debtors 2,501 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade creditors - 149
Taxation and social security 156 -
Other creditors 16,846 12,655
17,002 12,804

7. RELATED PARTY DISCLOSURES

Included in other creditors there is an amount of £16,846 owed to the directors.

8. ULTIMATE CONTROLLING PARTY

The company is under control by the directors who are also the company shareholders.