Registered number
04707925
Conissaunce Limited
Filleted Accounts
31 March 2024
Conissaunce Limited
Registered number: 04707925
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 110 34
Current assets
Debtors 4 7,959 4,435
Cash at bank and in hand 163,937 201,946
171,896 206,381
Creditors: amounts falling due within one year 5 (7,651) (4,397)
Net current assets 164,245 201,984
Net assets 164,355 202,018
Capital and reserves
Called up share capital 2 2
Profit and loss account 164,353 202,016
Shareholders' funds 164,355 202,018
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Charles William Humble
Director
Approved by the board on 30 November 2024
Conissaunce Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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
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 rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer and office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Computer and office equipment
£
Cost
At 1 April 2023 16,994
Additions 164
At 31 March 2024 17,158
Depreciation
At 1 April 2023 16,960
Charge for the year 88
At 31 March 2024 17,048
Net book value
At 31 March 2024 110
At 31 March 2023 34
4 Debtors 2024 2023
£ £
Trade debtors 6,230 435
Deferred tax asset 1,729 2,278
Other debtors - 258
Corporation tax recoverable - 1,464
7,959 4,435
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,075 733
Other creditors 4,576 3,664
7,651 4,397
6 Other information
Conissaunce Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unstead Manor, Trunley Heath Road
Bramley
Guildford
Surrey
GU5 0BW
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