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REGISTERED NUMBER: 07528471 (England and Wales)


















CNET CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






CNET CONSULTANCY LTD (REGISTERED NUMBER: 07528471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Statement of Financial Position 1 to 2


CNET CONSULTANCY LTD (REGISTERED NUMBER: 07528471)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

2023 2022
£    £   
FIXED ASSETS 171 214

CURRENT ASSETS 72,560 37,128

CREDITORS
Amounts falling due within one year (22,087 ) (18,852 )
NET CURRENT ASSETS 50,473 18,276
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,644

18,490

CAPITAL AND RESERVES 50,644 18,490

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cnet Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07528471

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mrs C Mohamed Muzammil and M N Sabeer
Balance outstanding at start of year 26,254 23,648
Amounts advanced 108,335 83,303
Amounts repaid (77,115 ) (80,697 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,474 26,254



CNET CONSULTANCY LTD (REGISTERED NUMBER: 07528471)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2023


The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Mrs C Mohamed Muzammil - Director