Company Registration No. 12367657 (England and Wales)
Congruent Design Solutions Ltd
Unaudited accounts
for the year ended 31 December 2021
Congruent Design Solutions Ltd
Unaudited accounts
Contents
Congruent Design Solutions Ltd
Company Information
for the year ended 31 December 2021
Company Number
12367657 (England and Wales)
Registered Office
Kemp House
160 City Road
London
EC1V 2NX
UNITED KINGDOM
Accountants
Independent Taxation & Web Servs Ltd T/A Balloon Accounting
2B Winston Gardens
Poole
Dorset
BH12 1PN
Congruent Design Solutions Ltd
Statement of financial position
as at
31 December 2021
Tangible assets
2,342
1,974
Cash at bank and in hand
4,623
3,256
Creditors: amounts falling due within one year
(11,308)
(3,701)
Net current assets
9,308
6,870
Profit and loss account
11,650
8,844
Shareholders' funds
11,650
8,844
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 director acknowledges his 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 and authorised for issue on 30 June 2022 and were signed on its behalf by
Mr E M O'Kelly
Director
Company Registration No. 12367657
Congruent Design Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2021
Congruent Design Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12367657. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33% SL
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 31 December 2021
5,089
Charge for the year
1,775
At 31 December 2021
2,747
At 31 December 2021
2,342
At 31 December 2020
1,974
Congruent Design Solutions Ltd
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
15,993
7,315
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,139
2,556
Loans from directors
860
782
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).