2 01/03/2024 28/02/2025 2025-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-03-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02916564 2024-03-01 2025-02-28 02916564 2025-02-28 02916564 2024-02-29 02916564 2023-03-01 2024-02-29 02916564 2024-02-29 02916564 2023-02-28 02916564 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 02916564 bus:RegisteredOffice 2024-03-01 2025-02-28 02916564 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 02916564 bus:OrdinaryShareClass2 2024-03-01 2025-02-28 02916564 bus:Director1 2024-03-01 2025-02-28 02916564 bus:Director2 2024-03-01 2025-02-28 02916564 bus:CompanySecretary1 2024-03-01 2025-02-28 02916564 core:FurnitureFittingsToolsEquipment 2024-02-29 02916564 core:FurnitureFittingsToolsEquipment 2025-02-28 02916564 core:WithinOneYear 2025-02-28 02916564 core:WithinOneYear 2024-02-29 02916564 core:ShareCapital 2025-02-28 02916564 core:ShareCapital 2024-02-29 02916564 core:SharePremium 2025-02-28 02916564 core:SharePremium 2024-02-29 02916564 core:CapitalRedemptionReserve 2025-02-28 02916564 core:CapitalRedemptionReserve 2024-02-29 02916564 core:RetainedEarningsAccumulatedLosses 2025-02-28 02916564 core:RetainedEarningsAccumulatedLosses 2024-02-29 02916564 bus:OrdinaryShareClass1 core:ShareCapital 2025-02-28 02916564 bus:OrdinaryShareClass1 core:ShareCapital 2024-02-29 02916564 bus:OrdinaryShareClass2 core:ShareCapital 2025-02-28 02916564 bus:OrdinaryShareClass2 core:ShareCapital 2024-02-29 02916564 core:FurnitureFittingsToolsEquipment 2024-02-29 02916564 bus:SmallEntities 2024-03-01 2025-02-28 02916564 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 02916564 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 02916564 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 02916564 bus:FullAccounts 2024-03-01 2025-02-28
Company registration number: 02916564
Consarc Consulting Architects Limited
Unaudited filleted financial statements
28 February 2025
Consarc Consulting Architects Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
Consarc Consulting Architects Limited
Directors and other information
Directors Mrs E J Pickard
Ms S C Ware (Resigned 1 April 2024)
Secretary Mrs E J Pickard
Company number 02916564
Registered office 1 Canal Side Studios
8-14 St Pancras Way
Camden
London
NW1 0QG
Consarc Consulting Architects Limited
Statement of financial position
28 February 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 5 - 48
_______ _______
- 48
Current assets
Debtors 6 88,028 36,338
Cash at bank and in hand 75,493 90,532
_______ _______
163,521 126,870
Creditors: amounts falling due
within one year 7 ( 32,595) ( 22,160)
_______ _______
Net current assets 130,926 104,710
_______ _______
Total assets less current liabilities 130,926 104,758
_______ _______
Net assets 130,926 104,758
_______ _______
Capital and reserves
Called up share capital 8 1,077 1,077
Share premium account 12,785 12,785
Capital redemption reserve 85,000 85,000
Profit and loss account 32,064 5,896
_______ _______
Shareholders funds 130,926 104,758
_______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2025 , and are signed on behalf of the board by:
Mrs E J Pickard
Director
Company registration number: 02916564
Consarc Consulting Architects Limited
Notes to the financial statements
Year ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Canal Side Studios, 8-14 St Pancras Way, Camden, London, NW1 0QG.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 25 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 March 2024 42,787 42,787
Disposals ( 22,062) ( 22,062)
_______ _______
At 28 February 2025 20,725 20,725
_______ _______
Depreciation
At 1 March 2024 42,739 42,739
Charge for the year 48 48
Disposals ( 22,062) ( 22,062)
_______ _______
At 28 February 2025 20,725 20,725
_______ _______
Carrying amount
At 28 February 2025 - -
_______ _______
At 28 February 2024 48 48
_______ _______
6. Debtors
2025 2024
£ £
Trade debtors 88,028 33,706
Other debtors - 2,632
_______ _______
88,028 36,338
_______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 1,542 861
Corporation tax 4,846 -
Social security and other taxes 18,352 13,806
Other creditors 7,855 7,493
_______ _______
32,595 22,160
_______ _______
8. Called up share capital
Issued, called up and fully paid
2025 2024
No £ No £
Ordinary A shares of £ 0.01 each 100,000 1,000 100,000 1,000
Ordinary B shares of £ 0.01 each 7,699 77 7,699 77
_______ _______ _______ _______
107,699 1,077 107,699 1,077
_______ _______ _______ _______