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Company Registration No. 13157844 (England and Wales)
CCV CONSULTANCY LIMITED Unaudited accounts for the year ended 31 January 2023
CCV CONSULTANCY LIMITED Unaudited accounts Contents
Page
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CCV CONSULTANCY LIMITED Company Information for the year ended 31 January 2023
Director
V Celentano
Company Number
13157844 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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CCV CONSULTANCY LIMITED Accountants' report
Accountants' report to the director of CCV CONSULTANCY LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CCV CONSULTANCY LIMITED for the year ended 31 January 2023 as set out on pages 5 - 7 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 CCV CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CCV CONSULTANCY LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CCV CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CCV CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CCV CONSULTANCY LIMITED. You consider that CCV CONSULTANCY LIMITED 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 CCV CONSULTANCY LIMITED. 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.
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP 17 May 2023
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CCV CONSULTANCY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
529 
826 
Current assets
Debtors
2,545 
5,887 
Cash at bank and in hand
124,142 
25,083 
126,687 
30,970 
Creditors: amounts falling due within one year
(27,551)
(11,000)
Net current assets
99,136 
19,970 
Net assets
99,665 
20,796 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99,664 
20,795 
Shareholders' funds
99,665 
20,796 
For the year ending 31 January 2023 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 17 May 2023 and were signed on its behalf by
V Celentano Director Company Registration No. 13157844
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CCV CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
CCV CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13157844. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
900 
At 31 January 2023
900 
Depreciation
At 1 February 2022
74 
Charge for the year
297 
At 31 January 2023
371 
Net book value
At 31 January 2023
529 
At 31 January 2022
826 
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CCV CONSULTANCY LIMITED Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,023 
Accrued income and prepayments
2,545 
864 
2,545 
5,887 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
233 
Taxes and social security
19,111 
5,108 
Loans from directors
7,540 
4,759 
Accruals
900 
900 
27,551 
11,000 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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