Company Registration No. 12312940 (England and Wales)
CNSLOG LTD
Unaudited accounts
for the year ended 30 September 2024
CNSLOG LTD
Unaudited accounts
Contents
CNSLOG LTD
Company Information
for the year ended 30 September 2024
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
CNSLOG LTD
Statement of financial position
as at 30 September 2024
Tangible assets
33,825
49,871
Cash at bank and in hand
27,232
57,638
Creditors: amounts falling due within one year
(53,795)
(77,700)
Net current (liabilities)/assets
(3,549)
2,666
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
CNSLOG LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 30 September 2024
32,064
1,761
33,825
At 30 September 2023
47,723
2,148
49,871
CNSLOG LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
23,014
20,728
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,461
5,061
Trade creditors
14,995
24,801
Taxes and social security
6,761
18,473
Loans from directors
22,261
15,506
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(15,506)
-
6,755
(22,261)
There are no terms as to interest or repayment in respect of this balance.
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Average number of employees
During the year the average number of employees was 5 (2023: 5).