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Company Registration No. 13286569 (England and Wales)
Constantine Professional Advisers Limited Unaudited accounts for the year ended 31 March 2024
Constantine Professional Advisers Limited Unaudited accounts Contents
Page
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Constantine Professional Advisers Limited Company Information for the year ended 31 March 2024
Directors
SEBASTIAN MONK KATHARINE MONK
Company Number
13286569 (England and Wales)
Registered Office
16 Bridge Street Hungerford RG17 0EG England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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Constantine Professional Advisers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,007 
18,535 
Current assets
Debtors
13,152 
- 
Cash at bank and in hand
7,743 
5,012 
20,895 
5,012 
Creditors: amounts falling due within one year
(18,554)
(5,751)
Net current assets/(liabilities)
2,341 
(739)
Total assets less current liabilities
14,348 
17,796 
Creditors: amounts falling due after more than one year
(11,199)
(14,919)
Net assets
3,149 
2,877 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,147 
2,875 
Shareholders' funds
3,149 
2,877 
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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
SEBASTIAN MONK Director Company Registration No. 13286569
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Constantine Professional Advisers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Constantine Professional Advisers Limited is a private company, limited by shares, registered in England and Wales, registration number 13286569. The registered office is 16 Bridge Street, Hungerford, RG17 0EG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
30,382 
2,260 
32,642 
At 31 March 2024
30,382 
2,260 
32,642 
Depreciation
At 1 April 2023
13,293 
814 
14,107 
Charge for the year
6,076 
452 
6,528 
At 31 March 2024
19,369 
1,266 
20,635 
Net book value
At 31 March 2024
11,013 
994 
12,007 
At 31 March 2023
17,089 
1,446 
18,535 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,602 
- 
Other debtors
8,550 
- 
13,152 
- 
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Constantine Professional Advisers Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,499 
2,837 
Trade creditors
38 
- 
Taxes and social security
2,241 
(515)
Loans from directors
1,467 
2,138 
Accruals
11,309 
1,291 
18,554 
5,751 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,199 
14,919 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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