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Registered Number: 13524795
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

CONSULT SUSTAINABILITY LTD

You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Sinden Thackeray Partnership
Suite 7 Beaufort House
Sir Thomas Longley Road
Rochester
ME2 4FB
19 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,733    454 
1,733    454 
Current assets      
Debtors 76,350    77,760 
Cash at bank and in hand 29,468    5,479 
105,818    83,239 
Creditors: amount falling due within one year (105,401)   (86,675)
Net current assets 417    (3,436)
 
Total assets less current liabilities 2,150    (2,982)
Net assets 2,150    (2,982)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 2,147    (2,985)
Shareholders' funds 2,150    (2,982)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 August 2024 and were signed on its behalf by:


-------------------------------
S R Searle
Director
2
General Information
Consult Sustainability Ltd is a private company, limited by shares, registered in England and Wales, registration number 13524795, registration address 55 Elmcroft Road, Orpington, Kent, BR6 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 545    545 
Additions 1,856    1,856 
Disposals  
At 31 March 2024 2,401    2,401 
Depreciation
At 01 April 2023 91    91 
Charge for year 577    577 
On disposals  
At 31 March 2024 668    668 
Net book values
Closing balance as at 31 March 2024 1,733    1,733 
Opening balance as at 01 April 2023 454    454 


4.

Ultimate Controlling Party

Ultimate control of the company rests with the directors / shareholders.
3