RECONSILIUM LIMITED

Company Registration Number:
08319130 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RECONSILIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RECONSILIUM LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Portside
Butlers Dene Road
Woldingham
Surrey
England
CR3 7HX
Company Registration Number: 08319130 (England and Wales)

RECONSILIUM LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 15,200 15,000
Staff Costs ( 11,392 ) ( 7,358 )
Tax on Profit ( 724 ) ( 1,469 )
Profit or (Loss) for Period 3,084 6,173

RECONSILIUM LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 18,178 15,473
Net current assets (liabilities): 18,178 15,473
Total assets less current liabilities: 18,178 15,473
Creditors: amounts falling due after more than one year: ( 724 ) ( 1,469 )
Total net assets (liabilities): 17,454 14,004
Capital and reserves: 17,454 14,004

RECONSILIUM LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Gabriella Re
Status: Director

The notes form part of these financial statements

RECONSILIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

RECONSILIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No