Company Registration No. 07593917 (England and Wales)
Conscentive Limited
Unaudited accounts
for the year ended 30 April 2026
Conscentive Limited
Unaudited accounts
Contents
Conscentive Limited
Company Information
for the year ended 30 April 2026
Director
Haim Uriel Eisenstein
Company Number
07593917 (England and Wales)
Registered Office
107c Westbourne Terrace
London
W2 6QT
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Conscentive Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
518
6,039
Creditors: amounts falling due within one year
(30,042)
(35,290)
Net current assets
120,476
120,762
Total assets less current liabilities
120,476
120,762
Creditors: amounts falling due after more than one year
(18,227)
(22,463)
Called up share capital
1
1
Profit and loss account
102,248
98,298
Shareholders' funds
102,249
98,299
For the year ending 30 April 2026 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 2 June 2026 and were signed on its behalf by
Haim Uriel Eisenstein
Director
Company Registration No. 07593917
Conscentive Limited
Notes to the Accounts
for the year ended 30 April 2026
Conscentive Limited is a private company, limited by shares, registered in England and Wales, registration number 07593917. The registered office is 107c Westbourne Terrace, London, W2 6QT, 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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
150,000
150,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
926
-
Loans from directors
29,077
34,599
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).