Company Registration No. 09498791 (England and Wales)
Konsolt Ltd
Unaudited accounts
for the year ended 31 March 2024
Konsolt Ltd
Unaudited accounts
Contents
Konsolt Ltd
Company Information
for the year ended 31 March 2024
Company Number
09498791 (England and Wales)
Registered Office
22 Paganhill Estate
Stroud
Gloucestershire
GL5 4AU
UK
Accountants
W R Luke
Lester Associates Limited
105 Palewell Park
London
SW14 8JJ
Konsolt Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
8,554
11,404
Cash at bank and in hand
1,776
64,127
Creditors: amounts falling due within one year
(71,814)
(115,200)
Net current (liabilities)/assets
(5,210)
6,259
Called up share capital
1
1
Profit and loss account
3,343
17,662
Shareholders' funds
3,344
17,663
For the year ending 31 March 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 8 November 2024 and were signed on its behalf by
P. C. Humphries
Director
Company Registration No. 09498791
Konsolt Ltd
Notes to the Accounts
for the year ended 31 March 2024
Konsolt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09498791. The registered office is 22 Paganhill Estate, Stroud, Gloucestershire, GL5 4AU, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
Konsolt Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
7,522
23,614
Other debtors
57,306
33,718
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
70,170
95,400
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).