Company Registration No. 11822090 (England and Wales)
Consec Tech Management Ltd
Unaudited accounts
for the year ended 31 March 2024
Consec Tech Management Ltd
Unaudited accounts
Contents
Consec Tech Management Ltd
Company Information
for the year ended 31 March 2024
Directors
Gareth Glyn Burgum
Peter Brian Miles
Company Number
11822090 (England and Wales)
Registered Office
16 QUEENS PLACE
BRIGHTON
BN1 4JY
UNITED KINGDOM
Consec Tech Management Ltd
Statement of financial position
as at 31 March 2024
Called up share capital not paid
100
100
Intangible assets
187,530
210,971
Tangible assets
3,010
5,500
Cash at bank and in hand
17,222
21,659
Creditors: amounts falling due within one year
(33,470)
(45,639)
Net current assets
13,875
9,523
Total assets less current liabilities
204,515
226,094
Creditors: amounts falling due after more than one year
(204,412)
(204,412)
Called up share capital
100
100
Profit and loss account
3
21,582
Shareholders' funds
103
21,682
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 8 May 2025 and were signed on its behalf by
Gareth Glyn Burgum
Director
Company Registration No. 11822090
Consec Tech Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
Consec Tech Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11822090. The registered office is 16 QUEENS PLACE, BRIGHTON, BN1 4JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
23,441
Consec Tech Management Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,000
5,000
11,000
At 31 March 2024
6,000
5,000
11,000
At 1 April 2023
1,500
4,000
5,500
Charge for the year
1,500
990
2,490
At 31 March 2024
3,000
4,990
7,990
At 31 March 2024
3,000
10
3,010
At 31 March 2023
4,500
1,000
5,500
Amounts falling due within one year
Trade debtors
29,446
33,503
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,050
29,967
Taxes and social security
8,732
6,922
Other creditors
8,138
2,165
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
204,412
204,412
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).