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REGISTERED NUMBER: 14251985 (England and Wales)















Financial Statements for the Period 23 July 2022 to 31 December 2023

for

C2 Consultancy Ltd

C2 Consultancy Ltd (Registered number: 14251985)






Contents of the Financial Statements
for the Period 23 July 2022 to 31 December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


C2 Consultancy Ltd

Company Information
for the Period 23 July 2022 to 31 December 2023







DIRECTORS: C G Byers
C R F Byers





REGISTERED OFFICE: 11 Cinnamon Close
Earley
Reading
RG6 5GP





REGISTERED NUMBER: 14251985 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

C2 Consultancy Ltd (Registered number: 14251985)

Statement of Financial Position
31 December 2023

Notes £   
CURRENT ASSETS
Cash at bank 25,454

CREDITORS
Amounts falling due within one year 5 25,354
NET CURRENT ASSETS 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100

CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100

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

The members have not required the company to obtain an audit of its financial statements for the period 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 4 March 2024 and were signed on its behalf by:





C G Byers - Director


C2 Consultancy Ltd (Registered number: 14251985)

Notes to the Financial Statements
for the Period 23 July 2022 to 31 December 2023

1. STATUTORY INFORMATION

C2 Consultancy Ltd 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.

Motor vehicles - 25% reducing balance

Taxation
Taxation for the period 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 statement of financial position date.

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 period was NIL.

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 31,047
Disposals (31,047 )
At 31 December 2023 -
DEPRECIATION
Charge for period 5,174
Eliminated on disposal (5,174 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -

C2 Consultancy Ltd (Registered number: 14251985)

Notes to the Financial Statements - continued
for the Period 23 July 2022 to 31 December 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,269
Other creditors 21,085
25,354

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary 1 100

7. RELATED PARTY DISCLOSURES

During the period the directors maintained a loan account with the company. At the period end the company owed the directors £19,705. This loan is interest free, repayable on demand and shown within other creditors.