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Company Registration No. 09555632 (England and Wales)
Konsus Ltd Unaudited accounts for the year ended 30 April 2024
Konsus Ltd Unaudited accounts Contents
Page
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Konsus Ltd Company Information for the year ended 30 April 2024
Director
Gabriele Spokaite
Company Number
09555632 (England and Wales)
Registered Office
First floor, 107 George Lane South Woodford London E18 1AN United Kingdom
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Konsus Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,858 
8,689 
Current assets
Debtors
63,636 
81,345 
Cash at bank and in hand
8,626 
19,966 
72,262 
101,311 
Creditors: amounts falling due within one year
(6,797)
(15,907)
Net current assets
65,465 
85,404 
Total assets less current liabilities
73,323 
94,093 
Creditors: amounts falling due after more than one year
(14,060)
(30,124)
Net assets
59,263 
63,969 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,262 
63,968 
Shareholders' funds
59,263 
63,969 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 7 January 2025 and were signed on its behalf by
Gabriele Spokaite Director Company Registration No. 09555632
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Konsus Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Konsus Ltd is a private company, limited by shares, registered in England and Wales, registration number 09555632. The registered office is First floor, 107 George Lane, South Woodford, London, E18 1AN, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
6,400 
18,471 
24,871 
Additions
- 
1,748 
1,748 
Disposals
(6,400)
- 
(6,400)
At 30 April 2024
- 
20,219 
20,219 
Depreciation
At 1 May 2023
6,400 
9,782 
16,182 
Charge for the year
- 
2,579 
2,579 
On disposals
(6,400)
- 
(6,400)
At 30 April 2024
- 
12,361 
12,361 
Net book value
At 30 April 2024
- 
7,858 
7,858 
At 30 April 2023
- 
8,689 
8,689 
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Konsus Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,577 
13,123 
Other debtors
5,436 
539 
16,013 
13,662 
Amounts falling due after more than one year
Accrued income and prepayments
11,400 
11,400 
Other debtors
36,223 
56,283 
47,623 
67,683 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,606 
9,435 
Trade creditors
5 
6,124 
Taxes and social security
186 
339 
Other creditors
- 
9 
6,797 
15,907 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,060 
20,809 
Other creditors
- 
9,315 
14,060 
30,124 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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