1 October 2023 false No description of principal activity Taxfiler 2024.6 10963817business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109638172023-09-30 109638172023-10-012024-09-30 10963817business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10963817business:FilletedAccounts2023-10-012024-09-30 109638172024-09-30 10963817business:Director12023-10-012024-09-30 10963817business:RegisteredOffice2023-10-012024-09-30 109638172023-09-30 10963817core:AfterOneYear2024-09-30 10963817core:AfterOneYear2023-09-30 10963817core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10963817core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10963817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10963817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10963817core:PreviouslyStatedAmount2024-09-30 10963817core:PreviouslyStatedAmount2023-09-30 10963817business:SmallEntities2023-10-012024-09-30 10963817countries:EnglandWales2023-10-012024-09-30 10963817core:LandBuildings2023-10-012024-09-30 10963817core:PlantMachinery2023-10-012024-09-30 10963817core:MotorVehicles2023-10-012024-09-30 10963817core:FurnitureFittings2023-10-012024-09-30 10963817core:ComputerEquipment2023-10-012024-09-30 10963817core:OtherPropertyPlantEquipment2023-10-012024-09-30 10963817core:FurnitureFittings2023-09-30 10963817core:ComputerEquipment2023-09-30 10963817core:FurnitureFittings2024-09-30 10963817core:ComputerEquipment2024-09-30 109638172022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10963817 (England and Wales)
Consonards Limited Unaudited accounts for the year ended 30 September 2024
Consonards Limited Unaudited accounts Contents
Page
- 2 -
Consonards Limited Company Information for the year ended 30 September 2024
Director
Constantine Oguwuike UMELO
Company Number
10963817 (England and Wales)
Registered Office
14 York Road Gravesend DA12 5JN England
- 3 -
Consonards Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,470 
5,000 
Current assets
Cash at bank and in hand
12,500 
15,000 
Net current assets
12,500 
15,000 
Total assets less current liabilities
16,970 
20,000 
Creditors: amounts falling due after more than one year
(16,194)
(19,604)
Net assets
776 
396 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
676 
296 
Shareholders' funds
776 
396 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 16 June 2025 and were signed on its behalf by
Constantine Oguwuike UMELO Director Company Registration No. 10963817
- 4 -
Consonards Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Consonards Limited is a private company, limited by shares, registered in England and Wales, registration number 10963817. The registered office is 14 York Road, Gravesend, DA12 5JN, England.
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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Other tangible fixed assets
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,500 
3,500 
5,000 
At 30 September 2024
1,500 
3,500 
5,000 
Depreciation
Charge for the year
150 
380 
530 
At 30 September 2024
150 
380 
530 
Net book value
At 30 September 2024
1,350 
3,120 
4,470 
At 30 September 2023
1,500 
3,500 
5,000 
- 5 -
Consonards Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
11,500 
15,000 
Loans from directors
4,000 
- 
Accruals
694 
4,604 
16,194 
19,604 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -