Company Accounts and Tax Online 07593917 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 07593917 2023-05-01 2024-04-30 07593917 2025-04-30 07593917 2024-05-01 2025-04-30 07593917 2024-04-30 07593917 countries:EnglandWales 2024-05-01 2025-04-30 07593917 curr:PoundSterling 2024-05-01 2025-04-30 07593917 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07593917 uk-bus:Micro-entities 2024-05-01 2025-04-30 07593917 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07593917 uk-bus:FullAccounts 2024-05-01 2025-04-30 07593917 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 07593917 uk-bus:Director1 2024-05-01 2025-04-30 07593917 uk-bus:Director1 2024-05-01 07593917 uk-bus:Director1 2025-04-30 07593917 core:AfterOneYear 2025-04-30 07593917 core:AfterOneYear 2024-04-30 07593917 core:WithinOneYear 2025-04-30 07593917 core:WithinOneYear 2024-04-30 07593917 core:WithinOneYear 2024-05-01 2025-04-30 07593917 core:AfterOneYear 2025-04-30 07593917 core:AfterOneYear 2024-04-30 07593917 core:AfterOneYear 2024-05-01 2025-04-30 07593917 core:ShareCapital 2025-04-30 07593917 core:ShareCapital 2024-04-30 07593917 core:RevaluationReserve 2025-04-30 07593917 core:RevaluationReserve 2024-04-30 07593917 core:RetainedEarningsAccumulatedLosses 2025-04-30 07593917 core:RetainedEarningsAccumulatedLosses 2024-04-30 07593917 1 2024-05-01 2025-04-30

# CONSCENTIVE LIMITED

## Company Registration Number:
07593917 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CONSCENTIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CONSCENTIVE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 107c Westbourne Terrace London England W2 6QT
Company Registration Number: |  | 07593917 (England and Wales)

# CONSCENTIVE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 156,067 | 278,832
Creditors: amounts falling due within one year: | ( 736 ) | ( 183,557 )
Net current assets (liabilities): | 155,331 | 95,275
Total assets less current liabilities: | 155,331 | 95,275
Creditors: amounts falling due after more than one year: | ( 57,062 ) |
Total net assets (liabilities): | 98,269 | 95,275
Capital and reserves: | 98,269 | 95,275

# CONSCENTIVE LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Haim Uriel Eisenstein
Status: Director

The notes form part of these financial statements

# CONSCENTIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CONSCENTIVE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No