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REGISTERED NUMBER: 07354386 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CONTINUUM CONSULTING LIMITED

CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CONTINUUM CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Ms R K Turner
M J Turner





REGISTERED OFFICE: 207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL





REGISTERED NUMBER: 07354386 (England and Wales)





ACCOUNTANTS: Walker Begley Limited
Chartered Accountants
207 Knutsford Road
Grappenhall
Warrington
Cheshire
WA4 2QL

CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,239 2,115
Investments 5 249,387 243,221
251,626 245,336

CURRENT ASSETS
Debtors 19,030 15,769
Cash at bank 207,702 187,387
226,732 203,156
CREDITORS
Amounts falling due within one year 24,285 37,640
NET CURRENT ASSETS 202,447 165,516
TOTAL ASSETS LESS CURRENT
LIABILITIES

454,073

410,852

PROVISIONS FOR LIABILITIES 425 402
NET ASSETS 453,648 410,450

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 453,548 410,350
SHAREHOLDERS' FUNDS 453,648 410,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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 31 March 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 Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Ms R K Turner - Director


CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Continuum Consulting Limited 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 as modified by the revaluation of certain assets.

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.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2022 - 1 ) .

CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 16,264
Additions 1,516
Disposals (11,342 )
At 31 March 2023 6,438
DEPRECIATION
At 1 April 2022 14,149
Charge for year 906
Eliminated on disposal (10,856 )
At 31 March 2023 4,199
NET BOOK VALUE
At 31 March 2023 2,239
At 31 March 2022 2,115

Depreciation is provided at the following annual rates in order to write off each asset over its useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 April 2022 243,221
Revaluations 6,166
At 31 March 2023 249,387
NET BOOK VALUE
At 31 March 2023 249,387
At 31 March 2022 243,221

Cost or valuation at 31 March 2023 is represented by:
Totals
£   
Valuation in 2022 123,971
Valuation in 2023 6,166
Cost 119,250
249,387

CONTINUUM CONSULTING LIMITED (REGISTERED NUMBER: 07354386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

31/3/23 31/3/22
£    £   
Ms R K Turner
Balance outstanding at start of year (44 ) (16,294 )
Amounts advanced - 41,500
Amounts repaid (931 ) (25,250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (975 ) (44 )

The director has made an unsecured interest free loan available to the company. The balance at 31st March 2023 is £975. (2022 £44). There are no fixed repayment terms.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Ms R K Turner , due to her beneficial in 100% of the issued ordinary share capital.