CHERUB CONSULTANCY LIMITED

Company Registration Number:
04252626 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CHERUB CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CHERUB CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Current assets
Debtors:   11,246 608
Cash at bank and in hand:   17,052
Total current assets: 11,246 17,660
Creditors: amounts falling due within one year:     (3,806)
Net current assets (liabilities): 11,246 13,854
Total assets less current liabilities: 11,246 13,854
Total net assets (liabilities): 11,246 13,854
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,146 13,754
Shareholders funds: 11,246 13,854

The notes form part of these financial statements

CHERUB CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 April 2024
and signed on behalf of the board by:

Name: Mrs C S Rogers
Status: Director

The notes form part of these financial statements

CHERUB CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHERUB CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CHERUB CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Loans to directors

Name of director receiving advance or credit: Mrs C S Rogers
Description of the loan: Loan
£
Balance at 01 April 2023 0
Advances or credits made: 11,246
Balance at 31 March 2024 11,246

CHERUB CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

During the year a dividend of £1,000 was paid to the director, Mrs C S Rogers (2023 - £2,000)