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Registered number: 05418815

C Q Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022

Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

C Q Consultancy Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
DIRECTORS
P Pivcevic
SECRETARY
Louise Caroline Pivcevic
REGISTERED OFFICE
20 Belgrave Crescent
Bath
Somerset
BA1 5JU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05418815
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

C Q Consultancy Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

C Q Consultancy Limited

BALANCE SHEET AT 31 March 2022
20222021
Notes££
FIXED ASSETS
Tangible assets41,3541,355
CURRENT ASSETS
Debtors51,201774
Current Asset Investments6159,297162,285
Cash at bank and in hand18,24136,174
178,739199,233
CREDITORS: Amounts falling due within one year719,81111,737
NET CURRENT ASSETS158,928187,496
TOTAL ASSETS LESS CURRENT LIABILITIES160,282188,851
CREDITORS: Amounts falling due after more than one year815,21636,667
NET ASSETS145,066152,184
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account144,966152,084
SHAREHOLDERS' FUNDS145,066152,184
For the year ending 31 March 2022 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 7 August 2022 and signed on their behalf by
.............................
P Pivcevic
Director

C Q Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 April 202134,00034,000
At 31 March 202234,00034,000
Depreciation
At 1 April 202134,00034,000
At 31 March 202234,00034,000
Net Book Amounts
At 31 March 2022--

C Q Consultancy Limited

4. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 April 202112,58912,589
Additions563563
At 31 March 202213,15213,152
Depreciation
At 1 April 202111,23411,234
For the year564564
At 31 March 202211,79811,798
Net Book Amounts
At 31 March 20221,3541,354
At 31 March 20211,3551,355
5. DEBTORS 20222021
££
Amounts falling due within one year:
Trade debtors1,201774
1,201774
6. CURRENT ASSET INVESTMENTS
20222021
££
Listed investments - UK159,297162,285
159,297162,285
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Bank loans and overdrafts4,1507,333
Taxation and social security8,3992,474
Other creditors7,2621,930
19,81111,737

C Q Consultancy Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans and overdrafts15,21636,667
15,21636,667
9. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
10. CONTROLLING PARTY
The company is controlled by the director, P Pivcevic, by virtue of his 67% interest in the ordinary share capital of the company.