Consonance Project Management Limited Filleted Accounts Cover
Consonance Project Management Limited
Company No. 05495299
Information for Filing with The Registrar
30 June 2023
Consonance Project Management Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 June 2023.
Principal activities
The principal activity of the company during the year under review was project management and training.
Director
The Director who served at any time during the year was as follows:
J.P. French
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J.P. French
Director
29 February 2024
Consonance Project Management Limited Balance Sheet Registrar
at
30 June 2023
Company No.
05495299
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
397437
397437
Current assets
Debtors
8,0404,538
Cash at bank and in hand
27,88833,758
35,92838,296
Creditors: Amount falling due within one year
(3,327)
(5,979)
Net current assets
32,60132,317
Total assets less current liabilities
32,99832,754
Net assets
32,99832,754
Capital and reserves
Called up share capital
11
Profit and loss account
5
32,99732,753
Total equity
32,99832,754
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 June 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.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2023 in accordance with the Companies Act 2006.
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.
Approved by the board on 29 February 2024 and signed on its behalf by:
J.P. French
Director
29 February 2024
Consonance Project Management Limited Notes to the Accounts Registrar
for the year ended 30 June 2023
1
General information
Consonance Project Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 05495299
Its registered office is:
4 Whitchurch Parade
Whitchurch
Lane, Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
25% Reducing Balance
Furniture, fittings and equipment
25% Reducing Balance
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Total
£
Cost or revaluation
At 1 July 2022
9,963
Additions
210
At 30 June 2023
10,173
Depreciation
At 1 July 2022
9,526
Charge for the year
250
At 30 June 2023
9,776
Net book values
At 30 June 2023
397
At 30 June 2022
437
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
-
9,000
-
9,000
Dividends by type:
Equity dividends
-9,000
-
9,000
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