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Company Registration No. 9981873 (England and Wales)
Changenius Consulting Limited Unaudited accounts for the year ended 31 March 2024
Changenius Consulting Limited Unaudited accounts Contents
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Changenius Consulting Limited Company Information for the year ended 31 March 2024
Directors
Lisa Karen Ross Tsz Chiu Tang
Secretary
Tsz Chiu Tang
Company Number
9981873 (England and Wales)
Registered Office
49 Station Road Polegate East Sussex BN26 6EA United Kingdom
Accountants
Sarah Allen Sarah Allen Accountancy Waverley, Petworth Road Milford, Godalming Surrey GU8 5BY
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Changenius Consulting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
549 
732 
Current assets
Debtors
35,000 
47,300 
Cash at bank and in hand
109,318 
112,055 
144,318 
159,355 
Creditors: amounts falling due within one year
(133)
3,126 
Net current assets
144,185 
162,481 
Net assets
144,734 
163,213 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
144,634 
163,113 
Shareholders' funds
144,734 
163,213 
For the year ending 31 March 2024 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Lisa Karen Ross Director Company Registration No. 9981873
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Changenius Consulting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Changenius Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9981873. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on a reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Changenius Consulting Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,005 
At 31 March 2024
3,005 
Depreciation
At 1 April 2023
2,273 
Charge for the year
183 
At 31 March 2024
2,456 
Net book value
At 31 March 2024
549 
At 31 March 2023
732 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,300 
Amounts falling due after more than one year
Other debtors
35,000 
35,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
133 
(3,126)
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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