Concannon Consultants Limited 04909667 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is 70229 - Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 04909667 2023-10-01 2024-09-30 04909667 2024-09-30 04909667 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04909667 bus:Micro-entities 2023-10-01 2024-09-30 04909667 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04909667 bus:FullAccounts 2023-10-01 2024-09-30 04909667 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04909667 bus:RegisteredOffice 2023-10-01 2024-09-30 04909667 bus:Director1 2023-10-01 2024-09-30 04909667 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04909667 bus:Agent1 2023-10-01 2024-09-30 04909667 countries:EnglandWales 2023-10-01 2024-09-30 04909667 2022-11-01 2023-09-30 04909667 2023-09-30 04909667 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04909667

Concannon Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Concannon Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Concannon Consultants Limited

Company Information

Director

Mr Carl Concannon

Registered office

Well House
6 Freemantle Square
Cotham
Bristol
BS6 5TL

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Concannon Consultants Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Concannon Consultants Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Concannon Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Concannon Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Concannon Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Concannon Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Concannon Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Concannon Consultants Limited. You consider that Concannon Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Concannon Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

7 April 2025

 

Concannon Consultants Limited

(Registration number: 04909667)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

81,754

30,836

Current assets

151,737

174,031

Prepayments and accrued income

10,322

15,174

Creditors: Amounts falling due within one year

(51,777)

(60,923)

Net current assets

110,282

128,282

Total assets less current liabilities

192,036

159,118

Provisions for liabilities

(2,632)

(1,513)

Accruals and deferred income

(600)

(1,440)

 

188,804

156,165

Capital and reserves

188,804

156,165

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Well House
6 Freemantle Square
Cotham
Bristol
BS6 5TL

These financial statements were authorised for issue by the director on 7 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Concannon Consultants Limited

(Registration number: 04909667)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 7 April 2025
 

.........................................
Mr Carl Concannon
Director