Company Registration No. 9981873 (England and Wales)
Changenius Consulting Limited
Unaudited accounts
for the year ended 31 March 2021
Changenius Consulting Limited
Unaudited accounts
Contents
Changenius Consulting Limited
Company Information
for the year ended 31 March 2021
Directors
Lisa Karen Ross
Tsz Chiu Tang
Company Number
9981873 (England and Wales)
Registered Office
49 Station Road
Polegate
East Sussex
BN26 6EA
United Kingdom
Accountants
Sarah Allen
Sarah Allen Accountancy
Waverley, Petworth Road
Milford, Godalming
Surrey
GU8 5BY
Changenius Consulting Limited
Statement of financial position
as at 31 March 2021
Tangible assets
1,302
1,307
Cash at bank and in hand
170,265
133,833
Creditors: amounts falling due within one year
(28,749)
(25,620)
Net current assets
181,082
135,537
Net assets
182,384
136,844
Called up share capital
100
100
Profit and loss account
182,284
136,744
Shareholders' funds
182,384
136,844
For the year ending 31 March 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 23 September 2021 and were signed on its behalf by
Lisa Karen Ross
Director
Company Registration No. 9981873
Changenius Consulting Limited
Notes to the Accounts
for the year ended 31 March 2021
Changenius Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9981873. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% on a reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Changenius Consulting Limited
Notes to the Accounts
for the year ended 31 March 2021
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
26,972
23,418
Accrued income and prepayments
-
2,906
Other debtors
12,594
1,000
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
28,480
25,620
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
1,500
15,494
7,000
9,994
Directors Loan
1,000
7,600
6,000
2,600
2,500
23,094
13,000
12,594
Loan balances repaid in full by 30/06/2021
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
