ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-302020-10-01falsetrueNo description of principal activity22 12211704 2020-10-01 2021-09-30 12211704 2019-09-17 2020-09-30 12211704 2021-09-30 12211704 2020-09-30 12211704 c:RestatedAmount 2020-10-01 2021-09-30 12211704 d:Director1 2020-10-01 2021-09-30 12211704 c:CurrentFinancialInstruments c:WithinOneYear 2021-09-30 12211704 c:CurrentFinancialInstruments c:WithinOneYear 2020-09-30 12211704 c:ShareCapital 2021-09-30 12211704 c:ShareCapital 2020-09-30 12211704 d:EntityHasNeverTraded 2020-10-01 2021-09-30 12211704 d:Micro-entities 2020-10-01 2021-09-30 12211704 d:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 12211704 d:FullAccounts 2020-10-01 2021-09-30 12211704 d:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Registered number: 12211704









CONSORT HOLDINGS (UK) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2021

 
CONSORT HOLDINGS (UK) LIMITED
REGISTERED NUMBER: 12211704

BALANCE SHEET
AS AT 30 SEPTEMBER 2021

2021
2020
Note
£
£

Fixed assets
  

Investments
  
255,145
255,145

  
255,145
255,145

Current assets
  

Debtors
  
480
480

  
480
480

Creditors: amounts falling due within one year
  
(255,145)
(255,145)

Net current liabilities
  
 
 
(254,665)
 
 
(254,665)

Total assets less current liabilities
  
480
480

  

Net assets
  
480
480


Capital and reserves
  

Called up share capital 
  
480
480

  
480
480


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CONSORT HOLDINGS (UK) LIMITED
REGISTERED NUMBER: 12211704
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2021

Notes

General information

Consort Holdings (UK) Limited is a private company, limited by shares, domiciled in England and Wales, with a registration number 12211704. The registered office is Old Station Road, Loughton, Essex, IG10 4PL.



Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).



The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 September 2022.


D Harwood
Director

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CONSORT HOLDINGS (UK) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1.


Related party transactions

Key management personnel
At the year-end the following amounts were due from/(to) the related parties:


2021
2020
£
£

Related party
255,145
255,145
255,145
255,145

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