Company Registration No. 13002010 (England and Wales)
CONSORTIUM.LEGAL LTD
Unaudited accounts
for the year ended 30 November 2024
CONSORTIUM.LEGAL LTD
Unaudited accounts
Contents
CONSORTIUM.LEGAL LTD
Company Information
for the year ended 30 November 2024
Director
Adrian Alexandru IORDACHE
Company Number
13002010 (England and Wales)
Registered Office
47 MARION CRESCENT
ORPINGTON
BR5 2DF
ENGLAND
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
CONSORTIUM.LEGAL LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
53,885
31,875
Creditors: amounts falling due within one year
34,554
(19,140)
Net current assets
110,825
36,473
Total assets less current liabilities
111,056
36,936
Creditors: amounts falling due after more than one year
(25,493)
-
Called up share capital
1
1
Profit and loss account
85,562
36,935
Shareholders' funds
85,563
36,936
For the year ending 30 November 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 15 July 2025 and were signed on its behalf by
Adrian Alexandru IORDACHE
Director
Company Registration No. 13002010
CONSORTIUM.LEGAL LTD
Notes to the Accounts
for the year ended 30 November 2024
CONSORTIUM.LEGAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13002010. The registered office is 47 MARION CRESCENT, ORPINGTON, BR5 2DF, 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.
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 charged on straight line basis, over a useful period of 3 years. No residual value.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
8,420
19,988
Accrued income and prepayments
750
750
Other debtors
13,216
3,000
CONSORTIUM.LEGAL LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,988
1,742
Taxes and social security
-
8,546
Other creditors
1,747
2,487
Loans from directors
(45,593)
4,031
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
25,493
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).