2023-09-012024-08-312024-08-31false10893081CONSTANTIUM PARTNERS 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CONSTANTIUM PARTNERS LIMITED

Registered Number
10893081
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CONSTANTIUM PARTNERS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

LITTLE, Steven James

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10893081 (England and Wales)
CONSTANTIUM PARTNERS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3245327
245327
Current assets
Debtors411,37211,580
11,37211,580
Creditors amounts falling due within one year5(7,384)(10,745)
Net current assets (liabilities)3,988835
Total assets less current liabilities4,2331,162
Net assets4,2331,162
Capital and reserves
Called up share capital1,0001,000
Profit and loss account3,233162
Shareholders' funds4,2331,162
The financial statements were approved and authorised for issue by the Director on 24 October 2024, and are signed on its behalf by:
LITTLE, Steven James
Director
Registered Company No. 10893081
CONSTANTIUM PARTNERS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
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.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 231,5371,537
At 31 August 241,5371,537
Depreciation and impairment
At 01 September 231,2101,210
Charge for year8282
At 31 August 241,2921,292
Net book value
At 31 August 24245245
At 31 August 23327327
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables390390
Amounts owed by associates and joint ventures / participating interests10,98210,603
Prepayments and accrued income-587
Total11,37211,580
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts3,0593,428
Taxation and social security2,5205,612
Accrued liabilities and deferred income1,8051,705
Total7,38410,745
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
LITTLE, Steven James10,6039,9909,61110,982
10,6039,9909,61110,982
Loans between the director and the company are interest free and repayable on demand