IRIS Accounts Production v23.3.1.45 10550515 Board of Directors 1.1.23 31.12.23 31.12.23 0 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105505152022-12-31105505152023-12-31105505152023-01-012023-12-31105505152021-12-31105505152022-01-012022-12-31105505152022-12-3110550515ns10:Originalns15:EnglandWales2023-01-012023-12-3110550515ns14:PoundSterlingns10:Original2023-01-012023-12-3110550515ns10:Originalns10:Director12023-01-012023-12-3110550515ns10:Original2023-01-012023-12-3110550515ns10:Original2023-12-3110550515ns10:Originalns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110550515ns10:Originalns10:SmallEntities2023-01-012023-12-3110550515ns10:Originalns10:AuditExemptWithAccountantsReport2023-01-012023-12-3110550515ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3110550515ns10:SmallCompaniesRegimeForAccountsns10:Original2023-01-012023-12-3110550515ns10:Originalns10:FullAccounts2023-01-012023-12-3110550515ns10:Originalns10:OrdinaryShareClass12023-01-012023-12-3110550515ns10:Originalns10:OrdinaryShareClass22023-01-012023-12-3110550515ns10:Originalns10:Director22023-01-012023-12-3110550515ns10:CompanySecretary1ns10:Original2023-01-012023-12-3110550515ns10:Originalns10:RegisteredOffice2023-01-012023-12-3110550515ns10:Original2022-12-3110550515ns10:Originalns5:CurrentFinancialInstruments2023-12-3110550515ns10:Originalns5:CurrentFinancialInstruments2022-12-3110550515ns5:ShareCapitalns10:Original2023-12-3110550515ns5:ShareCapitalns10:Original2022-12-3110550515ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3110550515ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-12-3110550515ns10:Originalns5:FurnitureFittings2023-01-012023-12-3110550515ns10:Originalns5:ComputerEquipment2023-01-012023-12-3110550515ns10:Original2022-01-012022-12-3110550515ns10:Originalns5:FurnitureFittings2022-12-3110550515ns10:Originalns5:ComputerEquipment2022-12-3110550515ns10:Original2022-12-3110550515ns10:Originalns5:FurnitureFittings2023-12-3110550515ns10:Originalns5:ComputerEquipment2023-12-3110550515ns10:Originalns5:FurnitureFittings2022-12-3110550515ns10:Originalns5:ComputerEquipment2022-12-3110550515ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3110550515ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3110550515ns10:Originalns10:OrdinaryShareClass12023-12-3110550515ns10:Originalns10:OrdinaryShareClass22023-12-31
REGISTERED NUMBER: 10550515 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Cuthbert Consultants Limited

Cuthbert Consultants Limited (Registered number: 10550515)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Cuthbert Consultants Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr M A Parker
Mrs A Parker





SECRETARY: Mr M A Parker





REGISTERED OFFICE: 15 Newland
Lincoln
Lincolnshire
LN1 1XG





REGISTERED NUMBER: 10550515 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Cuthbert Consultants Limited

The following reproduces the text of the report prepared for the directors 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 Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cuthbert Consultants Limited for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Cuthbert Consultants Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cuthbert Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Cuthbert Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cuthbert Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Cuthbert Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cuthbert Consultants Limited. You consider that Cuthbert Consultants 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 financial statements of Cuthbert Consultants 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 financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG


14 February 2024

Cuthbert Consultants Limited (Registered number: 10550515)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,416 286

CURRENT ASSETS
Debtors 5 34,818 27,025
Cash at bank 103,973 97,989
138,791 125,014
CREDITORS
Amounts falling due within one year 6 18,660 20,476
NET CURRENT ASSETS 120,131 104,538
TOTAL ASSETS LESS CURRENT LIABILITIES 122,547 104,824

PROVISIONS FOR LIABILITIES 459 54
NET ASSETS 122,088 104,770

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 121,988 104,670
SHAREHOLDERS' FUNDS 122,088 104,770

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 14 February 2024 and were signed on its behalf by:





Mrs A Parker - Director


Cuthbert Consultants Limited (Registered number: 10550515)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Cuthbert Consultants 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.

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs
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 NIL (2022 - 2 ).

Cuthbert Consultants Limited (Registered number: 10550515)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 347 2,469 2,816
Additions - 2,653 2,653
At 31 December 2023 347 5,122 5,469
DEPRECIATION
At 1 January 2023 128 2,402 2,530
Charge for year 33 490 523
At 31 December 2023 161 2,892 3,053
NET BOOK VALUE
At 31 December 2023 186 2,230 2,416
At 31 December 2022 219 67 286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 34,455 26,596
Other debtors 363 429
34,818 27,025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,576 10,393
Other creditors 10,084 10,083
18,660 20,476

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100