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Company Registration No. 12312940 (England and Wales)
CNSLOG LTD Unaudited accounts for the year ended 30 September 2024
CNSLOG LTD Unaudited accounts Contents
Page
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CNSLOG LTD Company Information for the year ended 30 September 2024
Director
Mr V Tekin
Company Number
12312940 (England and Wales)
Registered Office
483 Green Lanes London N13 4BS England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CNSLOG LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,825 
49,871 
Current assets
Debtors
23,014 
22,728 
Cash at bank and in hand
27,232 
57,638 
50,246 
80,366 
Creditors: amounts falling due within one year
(53,795)
(77,700)
Net current (liabilities)/assets
(3,549)
2,666 
Net assets
30,276 
52,537 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,176 
52,437 
Shareholders' funds
30,276 
52,537 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Mr V Tekin Director Company Registration No. 12312940
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CNSLOG LTD is a private company, limited by shares, registered in England and Wales, registration number 12312940. The registered office is 483 Green Lanes, London, N13 4BS, England.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
56,385 
2,620 
59,005 
Disposals
(16,800)
- 
(16,800)
At 30 September 2024
39,585 
2,620 
42,205 
Depreciation
At 1 October 2023
8,662 
472 
9,134 
Charge for the year
3,563 
387 
3,950 
On disposals
(4,704)
- 
(4,704)
At 30 September 2024
7,521 
859 
8,380 
Net book value
At 30 September 2024
32,064 
1,761 
33,825 
At 30 September 2023
47,723 
2,148 
49,871 
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CNSLOG LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,014 
20,728 
Other debtors
- 
2,000 
23,014 
22,728 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,461 
5,061 
VAT
5,867 
4,541 
Trade creditors
14,995 
24,801 
Taxes and social security
6,761 
18,473 
Other creditors
- 
8,868 
Loans from directors
22,261 
15,506 
Accruals
450 
450 
53,795 
77,700 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr V Tekin
Directors Loan Account
(15,506)
- 
6,755 
(22,261)
(15,506)
- 
6,755 
(22,261)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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