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REGISTERED NUMBER: SC569420 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

CGH IT CONSULTANTS LTD

CGH IT CONSULTANTS LTD (REGISTERED NUMBER: SC569420)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 June 2023










Page

Company Information 1

Report of the Accountants 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


CGH IT CONSULTANTS LTD

Company Information
FOR THE YEAR ENDED 30 June 2023







DIRECTOR: Mr W C Cameron





REGISTERED OFFICE: JSA Services Ltd
83 Princes Street
Edinburgh
EH2 2ER





REGISTERED NUMBER: SC569420 (Scotland)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

CGH IT CONSULTANTS LTD

Report of the Accountants to the Director of
Cgh It Consultants Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2023 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

CGH IT CONSULTANTS LTD (REGISTERED NUMBER: SC569420)

Abridged Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 319 1,009

CURRENT ASSETS
Debtors 2,593 4,313
Cash at bank 158,973 131,017
161,566 135,330
CREDITORS
Amounts falling due within one year (40,972 ) (39,494 )
NET CURRENT ASSETS 120,594 95,836
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,913

96,845

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 120,813 96,745
SHAREHOLDERS' FUNDS 120,913 96,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 30 June 2023 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 6 October 2023 and were signed by:



Mr W C Cameron - Director


CGH IT CONSULTANTS LTD (REGISTERED NUMBER: SC569420)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 June 2023


1. STATUTORY INFORMATION

Cgh It Consultants Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022
and 30 June 2023 4,275
DEPRECIATION
At 1 July 2022 3,266
Charge for year 690
At 30 June 2023 3,956
NET BOOK VALUE
At 30 June 2023 319
At 30 June 2022 1,009

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

CGH IT CONSULTANTS LTD (REGISTERED NUMBER: SC569420)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 June 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr W C Cameron
Balance outstanding at start of year (19,362 ) (19,782 )
Amounts advanced 12,570 9,598
Amounts repaid (12,882 ) (9,178 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19,674 ) (19,362 )

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr W C Cameron.