2023-10-01 2024-09-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09221615 bus:AbridgedAccounts 2023-10-01 2024-09-30 09221615 bus:FRS102 2023-10-01 2024-09-30 09221615 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09221615 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09221615 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09221615 2023-10-01 2024-09-30 09221615 2024-09-30 09221615 bus:RegisteredOffice 2023-10-01 2024-09-30 09221615 core:WithinOneYear 2024-09-30 09221615 core:AfterOneYear 2024-09-30 09221615 2022-10-01 09221615 bus:Director1 2023-10-01 2024-09-30 09221615 bus:Director1 2024-09-30 09221615 bus:Director1 2022-10-01 2023-09-30 09221615 bus:CompanySecretary1 2023-10-01 2024-09-30 09221615 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09221615 2022-10-01 2023-09-30 09221615 2023-09-30 09221615 core:WithinOneYear 2023-09-30 09221615 core:AfterOneYear 2023-09-30 09221615 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 09221615 core:MotorVehicles 2023-10-01 2024-09-30 09221615 core:MotorVehicles 2024-09-30 09221615 core:MotorVehicles 2023-09-30 09221615 core:ComputerEquipment 2023-10-01 2024-09-30 09221615 core:ComputerEquipment 2024-09-30 09221615 core:ComputerEquipment 2023-09-30 09221615 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 09221615 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 09221615 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 09221615 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 09221615 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 09221615 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09221615 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 09221615 core:Non-currentFinancialInstruments 2024-09-30 09221615 core:Non-currentFinancialInstruments 2023-09-30 09221615 core:ShareCapital 2024-09-30 09221615 core:ShareCapital 2023-09-30 09221615 core:RetainedEarningsAccumulatedLosses 2024-09-30 09221615 core:RetainedEarningsAccumulatedLosses 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09221615
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

CONSULT+SERVE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 49,094    68,886 
49,094    68,886 
Current assets
Debtors 3 11,593    9,382 
Cash at bank and in hand 4,678    4,998 
16,271    14,380 
Creditors: amount falling due within one year 4 (8,289)   (12,127)
Net current assets/(liabilities) 7,982    2,253 
 
Total assets less current liabilities 57,076    71,139 
Creditors: amount falling due after more than one year 5 (46,723)   (56,961)
Provisions for liabilities (9,328)   (13,100)
Net assets/(liabilities) 1,025    1,078 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 1,024    1,077 
Shareholders fund 1,025    1,078 
 
For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Surinder Singh Jassal
Director

Date approved: 25 June 2025
1
Statutory Information
CONSULT+SERVE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09221615, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Computer Equipment   Total
    £   £   £
At 01 October 2023   76,689    1,986    78,675 
Additions      
Disposals   (3,825)     (3,825)
At 30 September 2024   72,864    1,986    74,850 
Depreciation
At 01 October 2023   7,988    1,801    9,789 
Charge for year   15,921    46    15,967 
At 30 September 2024   23,909    1,847    25,756 
Net book values
Closing balance as at 30 September 2024   48,955    139    49,094 
Opening balance as at 01 October 2023   68,701    185    68,886 

Tangible fixed assets
Included within Tangible Fixed Assets were assets with a Net Book Value of £48,956 (2023 - £68,700) which were
subject to hire purchase agreements.
The depreciation charged in the year in respect of these assets was £15,920 (2023 - £7988).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 157    426 
Directors' current account 11,436    8,956 
11,593    9,382 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 918   
Accrued expenses 810    828 
Obligations under hp/financial leases 6,119    7,127 
Corporation tax 442    4,172 
8,289    12,127 
5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Obligations under hp/financial leases 46,723    56,961 
46,723    56,961 
6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
7.

Controlling Party

The company is controlled by Mr S Jassal.
2