Company Registration No. 08597386 (England and Wales)
Conscious Money Limited
Unaudited accounts
for the year ended 31 July 2024
Conscious Money Limited
Unaudited accounts
Contents
Conscious Money Limited
Company Information
for the year ended 31 July 2024
Company Number
08597386 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Conscious Money Limited
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
72,955
41,823
Creditors: amounts falling due within one year
(36,007)
(24,847)
Net current assets
58,102
38,058
Called up share capital
100
100
Profit and loss account
58,002
37,958
Shareholders' funds
58,102
38,058
For the year ending 31 July 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 her 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 25 July 2025 and were signed on its behalf by
Ms Cleona Lira
Director
Company Registration No. 08597386
Conscious Money Limited
Notes to the Accounts
for the year ended 31 July 2024
Conscious Money Limited is a private company, limited by shares, registered in England and Wales, registration number 08597386. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
Amounts falling due within one year
Trade debtors
21,154
21,082
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,937
12,445
Loans from directors
12,070
12,402
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).