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Registered number: 12593596

CJCH Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJCH Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Christopher Hiatt
Stella Hiatt
REGISTERED OFFICE
Flat 77
98 Camley Street
London
N1C 4EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12593596
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJCH Consulting Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
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-

CJCH Consulting Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,8972,529
CURRENT ASSETS
Debtors49,92617,556
Cash at bank and in hand21,7481,383
31,67418,939
CREDITORS: Amounts falling due within one year525,3818,149
NET CURRENT ASSETS6,29310,790
TOTAL ASSETS LESS CURRENT LIABILITIES8,19013,319
PROVISIONS FOR LIABILITIES AND CHARGES6282385
NET ASSETS7,90812,934
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account7,90612,932
SHAREHOLDERS' FUNDS7,90812,934
For the year ending 31/05/2023 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 27/09/2023 and signed on their behalf by
.............................
Christopher Hiatt
Director

CJCH Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
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.
Equipment 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/06/20223,3983,398
At 31/05/20233,3983,398
Depreciation
At 01/06/2022869869
For the year632632
At 31/05/20231,5011,501
Net Book Amounts
At 31/05/20231,8971,897
At 31/05/20222,5292,529

CJCH Consulting Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors9,11110,451
Prepayments385438
Accrued income4306,667
9,92617,556
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax17,4623,861
VAT2,925-
Directors current account4,0943,388
Accruals900900
25,3818,149
6. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation282385
282385
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22