IRIS Accounts Production v22.1.0.628 02325778 director 1.4.21 31.3.22 31.3.22 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure023257782021-03-31023257782022-03-31023257782021-04-012022-03-31023257782020-03-31023257782020-04-012021-03-31023257782021-03-3102325778ns16:EnglandWales2021-04-012022-03-3102325778ns15:PoundSterling2021-04-012022-03-3102325778ns11:Director12021-04-012022-03-3102325778ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3102325778ns11:SmallEntities2021-04-012022-03-3102325778ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3102325778ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3102325778ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3102325778ns11:AbridgedAccounts2021-04-012022-03-310232577812021-04-012022-03-3102325778ns11:CompanySecretary12021-04-012022-03-3102325778ns11:RegisteredOffice2021-04-012022-03-3102325778ns6:CurrentFinancialInstruments2022-03-3102325778ns6:CurrentFinancialInstruments2021-03-3102325778ns6:Non-currentFinancialInstruments2022-03-3102325778ns6:Non-currentFinancialInstruments2021-03-3102325778ns6:ShareCapital2022-03-3102325778ns6:ShareCapital2021-03-3102325778ns6:SharePremium2022-03-3102325778ns6:SharePremium2021-03-3102325778ns6:CapitalRedemptionReserve2022-03-3102325778ns6:CapitalRedemptionReserve2021-03-3102325778ns6:RetainedEarningsAccumulatedLosses2022-03-3102325778ns6:RetainedEarningsAccumulatedLosses2021-03-3102325778ns6:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3102325778ns6:DevelopmentCostsCapitalisedDevelopmentExpenditure2021-04-012022-03-3102325778ns6:ComputerEquipment2021-04-012022-03-31
REGISTERED NUMBER: 02325778 (England and Wales)












Financial Statements

for the Year Ended 31st March 2022

for

3C Associates Ltd

3C Associates Ltd (Registered number: 02325778)






Contents of the Financial Statements
for the Year Ended 31st March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


3C Associates Ltd

Company Information
for the Year Ended 31st March 2022







DIRECTOR: Mrs H Bird





SECRETARY: Cornerstones Secretaries Ltd





REGISTERED OFFICE: 2 West Street
Henley On Thames
Oxfordshire
RG9 2DU





REGISTERED NUMBER: 02325778 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
2 West Street
Henley On Thames
Oxfordshire
RG9 2DU

3C Associates Ltd (Registered number: 02325778)

Abridged Balance Sheet
31st March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 147
Tangible assets 5 1,596 2,688
1,596 2,835

CURRENT ASSETS
Debtors 35,660 10,519
Cash at bank 315,636 96,638
351,296 107,157
CREDITORS
Amounts falling due within one year 106,996 94,659
NET CURRENT ASSETS 244,300 12,498
TOTAL ASSETS LESS CURRENT LIABILITIES 245,896 15,333

CREDITORS
Amounts falling due after more than one year 117,200 12,000
NET ASSETS 128,696 3,333

CAPITAL AND RESERVES
Called up share capital 6 1,431 1,431
Share premium 304,714 304,714
Capital redemption reserve 398 398
Retained earnings (177,847 ) (303,210 )
SHAREHOLDERS' FUNDS 128,696 3,333

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th September 2022 and were signed by:





Mrs H Bird - Director


3C Associates Ltd (Registered number: 02325778)

Notes to the Financial Statements
for the Year Ended 31st March 2022

1. STATUTORY INFORMATION

3C Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2021
and 31st March 2022 3,010
AMORTISATION
At 1st April 2021 2,863
Amortisation for year 147
At 31st March 2022 3,010
NET BOOK VALUE

At 31st March 2022 -
At 31st March 2021 147

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2021
and 31st March 2022 3,276
DEPRECIATION
At 1st April 2021 588
Charge for year 1,092
At 31st March 2022 1,680
NET BOOK VALUE
At 31st March 2022 1,596
At 31st March 2021 2,688

3C Associates Ltd (Registered number: 02325778)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2022

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
13,201 Ordinary 10p 111 1,320
1,105 Ordinary Deferred 10p 1,320 111
1,431 1,431