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Registered Number: 10882355
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

CONSULT HOLDINGS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 535,640    539,980 
535,640    539,980 
Current assets      
Cash at bank and in hand 8,950    26,712 
Creditors: amount falling due within one year (40,686)   (45,727)
Net current assets (31,736)   (19,015)
 
Total assets less current liabilities 503,904    520,965 
Creditors: amount falling due after more than one year (404,857)   (466,253)
Net assets 99,047    54,712 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 99,045    54,710 
Shareholders' funds 99,047    54,712 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 05 June 2024 and were signed on its behalf by:


-------------------------------
P J Munns
Director
1
General Information
CONSULT HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10882355, registration address Gunpowder Works, Bysing Wood Road, Faversham, Faversham, ME13 7UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 2% Straight Line
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 April 2023 578,584    652    579,236 
Additions   9,750    9,750 
Disposals    
At 31 March 2024 578,584    10,402    588,986 
Depreciation
At 01 April 2023 38,925    331    39,256 
Charge for year 11,572    2,518    14,090 
On disposals    
At 31 March 2024 50,497    2,849    53,346 
Net book values
Closing balance as at 31 March 2024 528,087    7,553    535,640 
Opening balance as at 01 April 2023 539,659    321    539,980 


2