Micro-entity Accounts - CONSORTIQ LIMITED

Micro-entity Accounts - CONSORTIQ LIMITED

CONSORTIQ LIMITED - Company Information

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Registered Number 09379801

CONSORTIQ LIMITED

Micro-entity Accounts

31 December 2021

CONSORTIQ LIMITED Registered Number 09379801

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
16,773
6,757
Current Assets
105,682
67,083
Creditors: amounts falling due within one year
(25,187)
(55,933)
Net current assets (liabilities)
80,495
11,150
Total assets less current liabilities
97,268
17,907
Creditors: amounts falling due after more than one year
(4,642,017)
(4,000,942)
Total net assets (liabilities)
(4,544,749)
(3,983,035)
Capital and reserves
(4,544,749)
(3,983,035)
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2022

And signed on their behalf by:
Marc Krens, Director

CONSORTIQ LIMITED Registered Number 09379801

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 7 7