CONSLEAGUE CONSULTING LTD

CONSLEAGUE CONSULTING LTD

CONSLEAGUE CONSULTING LTD - Company Information

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Company Registration No. 07112733 (England and Wales)
CONSLEAGUE CONSULTING LTD Unaudited accounts for the year ended 31 December 2021
CONSLEAGUE CONSULTING LTD Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,339 
6,075 
Investments
5
35,000 
35,000 
39,339 
41,075 
Current assets
Debtors
6
469,687 
286,059 
Cash at bank and in hand
175,346 
359,192 
645,033 
645,251 
Creditors: amounts falling due within one year
7
(89,298)
(210,445)
Net current assets
555,735 
434,806 
Total assets less current liabilities
595,074 
475,881 
Creditors: amounts falling due after more than one year
8
(129,725)
(145,000)
Net assets
465,349 
330,881 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
455,349 
320,881 
Shareholders' funds
465,349 
330,881 
For the year ending 31 December 2021 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 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 of Directors and authorised for issue on 30 September 2022 and were signed on its behalf by
Mohammed Amjad Khan Director Company Registration No. 07112733
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CONSLEAGUE CONSULTING LTD Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
CONSLEAGUE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07112733. The registered office is 1 POULTRY, WEWORK NO.1 POULTRY, LONDON, EC2R 8EJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2021
6,942 
At 31 December 2021
6,942 
Depreciation
At 1 January 2021
867 
Charge for the year
1,736 
At 31 December 2021
2,603 
Net book value
At 31 December 2021
4,339 
At 31 December 2020
6,075 
5
Investments
Other investments 
£ 
Valuation at 1 January 2021
35,000 
Valuation at 31 December 2021
35,000 
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CONSLEAGUE CONSULTING LTD Notes to the Accounts for the year ended 31 December 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
407,903 
243,279 
Other debtors
61,784 
42,780 
469,687 
286,059 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
60,000 
60,000 
VAT
11,017 
97,851 
Trade creditors
2,281 
- 
Taxes and social security
14,000 
- 
Loans from directors
- 
50,594 
Accruals
2,000 
2,000 
89,298 
210,445 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
129,725 
145,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mohan Elango
2% interest per annum, repayable on demand
- 
38,314 
20,033 
18,281 
- 
38,314 
20,033 
18,281 
10
Average number of employees
During the year the average number of employees was 4 (2020: 3).
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