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CONSCIOUS BUSINESS PEOPLE LTD

Registered Number
07103599
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

CONSCIOUS BUSINESS PEOPLE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

LAWLESS, Lasairfhiona
PYPER, Jamie

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

07103599 (England and Wales)
CONSCIOUS BUSINESS PEOPLE LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors328,1879,402
Cash at bank and on hand24,96312,529
53,15021,931
Creditors amounts falling due within one year4(22,411)(8,012)
Net current assets (liabilities)30,73913,919
Total assets less current liabilities30,73913,919
Accruals and deferred income(13,425)(655)
Net assets17,31413,264
Capital and reserves
Called up share capital5050
Profit and loss account17,26413,214
Shareholders' funds17,31413,264
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2024, and are signed on its behalf by:
LAWLESS, Lasairfhiona
Director
Registered Company No. 07103599
CONSCIOUS BUSINESS PEOPLE LTD
Notes to the Financial Statements
for the year ended 31 March 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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables28,1879,402
Total28,1879,402
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,4702,506
Taxation and social security4,404593
Other creditors5,5374,913
Total22,4118,012
5.Share capital
Allotted, issued and fully paid: Number: Class: Nominal 31.3.24 31.3.23 value: £ £ 50 Ordinary £1 50 50