Concierge Connoisseur Ltd Filleted Accounts Cover
Concierge Connoisseur Ltd
Company No. 15172331
Information for Filing with The Registrar
30 September 2024
Concierge Connoisseur Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 30 September 2024.
Principal activities
The principal activity of the company during the period under review was concierge services.
Director
The Director who served at any time during the period was as follows:
A. Dixon
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A. Dixon
Director
30 September 2024
Concierge Connoisseur Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
15172331
Notes
2024
£
Fixed assets
Tangible assets
4
55,510
55,510
Current assets
Debtors
5
676
Cash at bank and in hand
11,624
12,300
Creditors: Amount falling due within one year
6
(15,211)
Net current liabilities
(2,911)
Total assets less current liabilities
52,599
Creditors: Amounts falling due after more than one year
7
(28,757)
Net assets
23,842
Capital and reserves
Called up share capital
100
Profit and loss account
9
23,742
Total equity
23,842
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2024 and signed on its behalf by:
A. Dixon
Director
30 September 2024
Concierge Connoisseur Ltd Notes to the Accounts Registrar
for the period ended 30 September 2024
1
General information
Concierge Connoisseur Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15172331
Its registered office is:
20 Wenlock Road
London
N1 7GU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
18% reducing
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
1
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
61,00061,000
At 30 September 2024
61,00061,000
Depreciation
Charge for the year
5,4905,490
At 30 September 2024
5,4905,490
Net book values
At 30 September 2024
55,51055,510
5
Debtors
2024
£
Loans to directors
676
676
6
Creditors:
amounts falling due within one year
2024
£
Obligations under finance lease and hire purchase contracts
13,951
Trade creditors
1,260
15,211
7
Creditors:
amounts falling due after more than one year
2024
£
Obligations under finance lease and hire purchase contracts
28,757
28,757
8
Share Capital
Fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
4,000
4,000
Dividends by type:
Equity dividends
4,000
4,000
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