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Registration number: 11844829

CCA Professional Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2022

 

CCA Professional Services Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CCA Professional Services Ltd

Company Information

Director

Turgay Guy Alihos

Registered office

4 Bridgewater Rise
Brackley
Northants
NN13 6DA

Accountants

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CCA Professional Services Ltd
for the Year Ended 28 February 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CCA Professional Services Ltd for the year ended 28 February 2022 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of CCA Professional Services Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CCA Professional Services Ltd and state those matters that we have agreed to state to the Board of Directors of CCA Professional Services Ltd to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCA Professional Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CCA Professional Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CCA Professional Services Ltd. You consider that CCA Professional Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CCA Professional Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

2 September 2022

 

CCA Professional Services Ltd

Profit and Loss Account for the Year Ended 28 February 2022

2022
£

2021
£

Turnover

-

35,266

Depreciation and other amounts written off assets

(264)

(526)

Other charges

(1,252)

(10,560)

(Loss)/profit before tax

(1,516)

24,180

Tax on (loss)/profit

-

(4,634)

(Loss)/profit for the year

(1,516)

19,546

 

CCA Professional Services Ltd

(Registration number: 11844829)
Balance Sheet as at 28 February 2022

2022
£

2021
£

Fixed assets

789

1,053

Current assets

43,687

49,813

Creditors: Amounts falling due within one year

-

(4,874)

Net current assets

43,687

44,939

 

44,476

45,992

Capital and reserves

44,476

45,992

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Bridgewater Rise
Brackley
Northants
NN13 6DA

These financial statements were authorised for issue by the director on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 March 2021
£

Advances to directors
£

At 28 February 2022
£

Turgay Guy Alihos

240

388

628

       
     

 

 

CCA Professional Services Ltd

(Registration number: 11844829)
Balance Sheet as at 28 February 2022

2021

At 1 March 2020
£

Advances to directors
£

At 28 February 2021
£

Turgay Guy Alihos

213

27

240

       
     

 

For the financial year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 September 2022
 

.........................................
Turgay Guy Alihos
Director