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Registered Number: 13183222
England and Wales

 

 

 

CONCORDIA TM LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Directors Matiss Tretjakovs
Toms Tretjakovs
Registered Number 13183222
Registered Office 7 Bell Yard
London
England
WC2A 2JR
Accountants AnRos Consultancy Ltd
85 Great Portland Street
First Floor
West London
W1W 7LT
1
  2024   2023
    £ £   £ £
Fixed assets   319      962 
Prepayments and accrued income 1,286      1,306   
Creditors: amount falling due within one year (2,775)      
Net current assets   (1,489)     1,306 
Total assets less current liabilities   (1,170)     2,268 
Net assets   (1,170)     2,268 
 

         
Capital and reserves   (1,170)     2,268 
 
NOTES TO THE ACCOUNTS

General Information
Concordia TM Ltd is a private company, limited by shares, registered in England and Wales, registration number 13183222, registration address 7 Bell Yard, London, England, WC2A 2JR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2023 1,928    1,928 
Additions  
Disposals  
At 28 February 2024 1,928    1,928 
Depreciation
At 01 March 2023 966    966 
Charge for year 643    643 
On disposals  
At 28 February 2024 1,609    1,609 
Net book values
Closing balance as at 28 February 2024 319    319 
Opening balance as at 01 March 2023 962    962 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 28 February 2024 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 September 2024 and were signed on its behalf by:


--------------------------------
Matiss Tretjakovs
Director
2