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REGISTERED NUMBER: 07919808 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Connislow Consulting Limited

Connislow Consulting Limited (Registered number: 07919808)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Connislow Consulting Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: E J K Parkinson





REGISTERED OFFICE: Commerce House
658b Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ





REGISTERED NUMBER: 07919808 (England and Wales)





ACCOUNTANTS: Hadfields Chartered Certified Accountants
Commerce House
658B Chatsworth Road
Chesterfield
Derbyshire
S40 3JZ

Connislow Consulting Limited (Registered number: 07919808)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Debtors 5 44,258 18,286
Cash at bank 6,604 115,228
50,862 133,514
CREDITORS
Amounts falling due within one year 6 28,659 61,938
NET CURRENT ASSETS 22,203 71,576
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,204

71,577

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 22,194 71,567
22,204 71,577

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

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

The director acknowledges his 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.

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 director and authorised for issue on 30 August 2024 and were signed by:





E J K Parkinson - Director


Connislow Consulting Limited (Registered number: 07919808)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Connislow Consulting 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Connislow Consulting Limited (Registered number: 07919808)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023
and 31 January 2024 640
DEPRECIATION
At 1 February 2023
and 31 January 2024 639
NET BOOK VALUE
At 31 January 2024 1
At 31 January 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 26,700 8,000
Amounts owed by associates 11,936 10,286
Other debtors 5,622 -
44,258 18,286

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to associates 10,566 10,716
Taxation and social security 16,093 45,989
Other creditors 2,000 5,233
28,659 61,938

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £70,000 (2023 - £15,000) were paid to the director .

Mr E J K Parkinson is the sole director and shareholder of Connislow Investments Limited.
At the balance sheet date £7,280 (2023 - £7,430) was due to Connislow Investments Limited.

Mr E J K Parkinson is a director and shareholder of Swallowfield Homes Limited.
At the balance sheet date £4,936 (2023 - £3,286) was due from Swallowfield Homes Limited.

Mr E J K Parkinson is a director and shareholder of Wilson Estate Agents (Chesterfield) Limited.
At the balance sheet date £7,000 (2023 - £7,000) was due from Wilson Estate Agents (Chesterfield) Limited.