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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
Page
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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
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Consec Tech Management Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
187,530 
210,971 
Tangible assets
3,010 
5,500 
190,540 
216,471 
Current assets
Debtors
30,123 
33,503 
Cash at bank and in hand
17,222 
21,659 
47,345 
55,162 
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)
Net assets
103 
21,682 
Capital and reserves
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
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Consec Tech Management Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
234,412 
At 31 March 2024
234,412 
Amortisation
At 1 April 2023
23,441 
Charge for the year
23,441 
At 31 March 2024
46,882 
Net book value
At 31 March 2024
187,530 
At 31 March 2023
210,971 
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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 
Depreciation
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 
Net book value
At 31 March 2024
3,000 
10 
3,010 
At 31 March 2023
4,500 
1,000 
5,500 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
677 
- 
Trade debtors
29,446 
33,503 
30,123 
33,503 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,050 
29,967 
VAT
- 
5,610 
Trade creditors
8,550 
975 
Taxes and social security
8,732 
6,922 
Other creditors
8,138 
2,165 
33,470 
45,639 
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).
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