1 November 2024 false No description of principal activity Taxfiler 2024.6 SC676531 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC676531 2024-10-31 SC676531 2024-11-01 2025-10-31 SC676531 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC676531 business:FilletedAccounts 2024-11-01 2025-10-31 SC676531 2025-10-31 SC676531 business:Director1 2024-11-01 2025-10-31 SC676531 business:RegisteredOffice 2024-11-01 2025-10-31 SC676531 2024-10-31 SC676531 core:WithinOneYear 2025-10-31 SC676531 core:WithinOneYear 2024-10-31 SC676531 countries:Scotland 2024-11-01 2025-10-31 SC676531 2023-11-01 2024-10-31 SC676531 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC676531 (Scotland)
Konsort Social Ltd Unaudited accounts for the year ended 31 October 2025
Konsort Social Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Konsort Social Ltd Company Information for the year ended 31 October 2025
Director
Mark Andrew Ross
Company Number
SC676531 (Scotland)
Registered Office
8 Barnhill Court Newton Mearns Glasgow G77 5FZ Scotland
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Konsort Social Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
2,260
2,492
Current assets
76,545
16,904
Creditors: amounts falling due within one year
(36,679)
(9,303)
Net current assets
39,866
7,601
Total assets less current liabilities
42,126
10,093
Net assets
42,126
10,093
Capital and reserves
42,126
10,093
NOTES TO THE ACCOUNTS
1 Statutory information
Konsort Social Ltd is a private company, limited by shares, registered in Scotland, registration number SC676531. The registered office is 8 Barnhill Court, Newton Mearns, Glasgow, G77 5FZ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 June 2026
Mark Andrew Ross Director Company Registration No. SC676531
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