2022-04-012023-03-312023-03-31false07526538CHESHIRE CONSULTANTS 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CHESHIRE CONSULTANTS LIMITED

Registered Number
07526538
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

CHESHIRE CONSULTANTS LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BOUNSE, Humayun Subhan
HUMAYUN, Saira

Registered Address

78 Bedfordshire Way
Wokingham
RG41 3BA

Registered Number

07526538 (England and Wales)
CHESHIRE CONSULTANTS LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5250500
250500
Current assets
Debtors62,4753,267
Cash at bank and on hand30,45247,778
32,92751,045
Creditors amounts falling due within one year7(15,140)(20,998)
Net current assets (liabilities)17,78730,047
Total assets less current liabilities18,03730,547
Net assets18,03730,547
Capital and reserves
Called up share capital44
Profit and loss account18,03330,543
Shareholders' funds18,03730,547
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2023, and are signed on its behalf by:
BOUNSE, Humayun Subhan
Director
Registered Company No. 07526538
CHESHIRE CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 April 222,0282,028
At 31 March 232,0282,028
Depreciation and impairment
At 01 April 221,5281,528
Charge for year250250
At 31 March 231,7781,778
Net book value
At 31 March 23250250
At 31 March 22500500
6.Debtors

2023

2022

££
Trade debtors / trade receivables2,1202,970
Other debtors80-
Prepayments and accrued income275297
Total2,4753,267
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Amounts owed to related parties2,9852,472
Taxation and social security12,15518,526
Total15,14020,998
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.