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REGISTERED NUMBER: 09703160 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CONSULTING SOLUTIONS NETWORK LIMITED

CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


CONSULTING SOLUTIONS NETWORK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: CA Do Prado
N L McKee





REGISTERED OFFICE: 26 Grange Road
Abbotskerswell
Newton Abbot
TQ12 5PJ





REGISTERED NUMBER: 09703160 (England and Wales)





ACCOUNTANTS: Sheppard Rockey & Williams Ltd
Sannerville Chase
Exminster
Exeter
Devon
EX6 8AT

CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 535 363

CURRENT ASSETS
Debtors 5 12,489 7,441
Cash at bank 27,327 32,072
39,816 39,513
CREDITORS
Amounts falling due within one year 6 22,025 21,573
NET CURRENT ASSETS 17,791 17,940
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,326

18,303

CREDITORS
Amounts falling due after more than one
year

7

(9,000

)

(13,500

)

PROVISIONS FOR LIABILITIES (102 ) (69 )
NET ASSETS 9,224 4,734

CAPITAL AND RESERVES
Called up share capital 8 1,500 1,500
Retained earnings 7,724 3,234
SHAREHOLDERS' FUNDS 9,224 4,734

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:




CA Do Prado - Director



N L McKee - Director


CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Consulting Solutions Network Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on cost
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits
The company contributes to an independently administered pension plan for its directors. Contributions are expensed as they become payable.

Going concern
The financial statements have been prepared on the going concern basis. The directors have confirmed that sufficient finance will be available to the company to enable it to continue trading for at least twelve months after the date of the approval of the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and Office
equipment equipment Totals
£    £    £   
COST
At 1 April 2023 1,429 644 2,073
Additions - 376 376
At 31 March 2024 1,429 1,020 2,449
DEPRECIATION
At 1 April 2023 1,429 281 1,710
Charge for year - 204 204
At 31 March 2024 1,429 485 1,914
NET BOOK VALUE
At 31 March 2024 - 535 535
At 31 March 2023 - 363 363

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 4,857 3,238
Other debtors 7,632 4,203
12,489 7,441

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 4,500 4,500
Taxation and social security 7,657 6,509
Other creditors 9,868 10,564
22,025 21,573

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 9,000 13,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1,000 Ordinary A £1 1,000 1,000
500 Ordinary B £1 500 500
1,500 1,500

CONSULTING SOLUTIONS NETWORK LIMITED (REGISTERED NUMBER: 09703160)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

31.3.24 31.3.23
£    £   
CA Do Prado
Balance outstanding at start of year 4,202 13,716
Amounts advanced 16,223 (1,963 )
Amounts repaid (12,794 ) (7,551 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,631 4,202

N L McKee
Balance outstanding at start of year (5,909 ) (7,448 )
Amounts advanced 12,061 8,077
Amounts repaid (11,212 ) (6,538 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (5,060 ) (5,909 )

Directors' loans are unsecured, repayable on demand and subject to interest at the official rate.