1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11698413business:PrivateLimitedCompanyLtd2020-12-012021-11-30 116984132020-11-30 116984132020-12-012021-11-30 11698413business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11698413business:FullAccounts2020-12-012021-11-30 116984132021-11-30 11698413business:Director12020-12-012021-11-30 11698413business:RegisteredOffice2020-12-012021-11-30 116984132020-11-30 11698413core:WithinOneYear2021-11-30 11698413core:WithinOneYear2020-11-30 11698413core:ShareCapital2021-11-30 11698413core:ShareCapital2020-11-30 11698413core:RetainedEarningsAccumulatedLosses2021-11-30 11698413core:RetainedEarningsAccumulatedLosses2020-11-30 11698413business:SmallEntities2020-12-012021-11-30 11698413countries:EnglandWales2020-12-012021-11-30 11698413core:ComputerEquipment2020-12-012021-11-30 11698413core:ComputerEquipment2020-11-30 11698413core:ComputerEquipment2021-11-30 116984132019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11698413 (England and Wales)
CYA Consulting Ltd Unaudited accounts for the year ended 30 November 2021
CYA Consulting Ltd Unaudited accounts Contents
Page
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CYA Consulting Ltd Company Information for the year ended 30 November 2021
Director
Maria Shortland
Company Number
11698413 (England and Wales)
Registered Office
10 Mafeking Road Chatham Kent ME5 9HG
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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CYA Consulting Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,317 
1,756 
Current assets
Debtors
8,085 
10,613 
Cash at bank and in hand
59,260 
49,420 
67,345 
60,033 
Creditors: amounts falling due within one year
(20,754)
(23,770)
Net current assets
46,591 
36,263 
Net assets
47,908 
38,019 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,808 
37,919 
Shareholders' funds
47,908 
38,019 
For the year ending 30 November 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 31 January 2022 and were signed on its behalf by
Maria Shortland Director Company Registration No. 11698413
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CYA Consulting Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
CYA Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11698413. The registered office is 10 Mafeking Road, Chatham, Kent, ME5 9HG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
2,992 
At 30 November 2021
2,992 
Depreciation
At 1 December 2020
1,236 
Charge for the year
439 
At 30 November 2021
1,675 
Net book value
At 30 November 2021
1,317 
At 30 November 2020
1,756 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
8,085 
10,613 
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CYA Consulting Ltd Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
4,673 
4,659 
Trade creditors
- 
1,567 
Taxes and social security
15,512 
16,976 
Loans from directors
33 
32 
Accruals
536 
536 
20,754 
23,770 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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