Consensio Partners Resolution Ltd,Ltd - AccountsLtd - Accounts

Consensio Partners Resolution Ltd,Ltd - AccountsLtd - Accounts

CONSENSIO PARTNERS RESOLUTION LTD. - Company Information

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2022-01-01 06458165 2022-12-31 06458165 2022-01-01 2022-12-31 06458165 2021-12-31 06458165 2021-01-01 2021-12-31 06458165 uk-core:WithinOneYear 2021-12-31 06458165 uk-core:WithinOneYear 2022-12-31 06458165 uk-core:ShareCapital 2022-12-31 06458165 uk-core:ShareCapital 2021-12-31 06458165 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 06458165 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 06458165 uk-bus:Director1 2022-01-01 2022-12-31 06458165 uk-core:ComputerEquipment 2022-01-01 2022-12-31 06458165 uk-core:CommunicationNetworkEquipment 2022-01-01 2022-12-31 06458165 uk-core:ComputerEquipment 2021-12-31 06458165 uk-core:CommunicationNetworkEquipment 2021-12-31 06458165 uk-core:CommunicationNetworkEquipment 2022-12-31 06458165 uk-core:ComputerEquipment 2022-12-31 iso4217:GBP xbrli:pure 06458165 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06458165 uk-bus:FRS102 2022-01-01 2022-12-31 06458165 uk-bus:FullAccounts 2022-01-01 2022-12-31 06458165 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Consensio Partners Resolution Ltd
Registered Number:06458165
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Consensio Partners Resolution Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06458165
As at 31 December 2022
Consensio Partners Resolution Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
832
1,591
2
832
1,591
Current assets
Trade and other receivables
55,114
21,745
3
115,362
Cash and cash equivalents
87,230
108,975
170,476
Trade and other payables: amounts falling due within one
year
(79,949)
(43,073)
4
90,527
65,902
Net current assets
Total assets less current liabilities
66,734
92,118
66,734
Net assets
92,118
Capital and reserves
Called up share capital
2
2
Retained earnings
66,732
92,116
66,734
92,118
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Shields Director
These financial statements were approved and authorised for issue by the Board on 19 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2022
Consensio Partners Resolution Ltd
Notes to the Financial Statements
Statutory Information
Consensio Partners Resolution Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06458165.
Principal place of business:
30 Niton Street
London
SW6 6NJ
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 % Straight line
Computer Equipment
20 % Straight line
Website
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 31 December 2022
Consensio Partners Resolution Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Website
£
£
£
Cost or
valuation
At 01 January 2022
18,156
9,916
8,240
At 31 December 2022
8,240
9,916
18,156
Provision for depreciation and impairment
At 01 January 2022
16,565
8,326
8,239
Charge for year
759
759
-
At 31 December 2022
17,324
9,085
8,239
At 31 December 2022
Net book value
1
831
832
At 31 December 2021
1
1,590
1,591
3. Trade and other receivables
2021
2022
£
£
Trade debtors
21,500
54,869
Other debtors
245
245
55,114
21,745
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
4,868
11,740
Taxation and social security
25,158
42,906
Other creditors
13,047
25,303
43,073
79,949
5. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
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