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REGISTERED NUMBER: 04567313 (England and Wales)















CENTRAL CONSULTING (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023






CENTRAL CONSULTING (UK) LIMITED (REGISTERED NUMBER: 04567313)

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










Page

Report of the Accountants 1

Balance Sheet 2 to 3


CENTRAL CONSULTING (UK) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CENTRAL CONSULTING (UK) 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 is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Four Oaks Taxation & Accounting Services Limited
Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG


8 March 2024

CENTRAL CONSULTING (UK) LIMITED (REGISTERED NUMBER: 04567313)

BALANCE SHEET
31 AUGUST 2023

2023 2022
£    £    £    £   
FIXED ASSETS 241,789 252,989

CURRENT ASSETS 342,041 241,941

CREDITORS
Amounts falling due within one year (265,272 ) (212,902 )
NET CURRENT ASSETS 76,769 29,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

318,558

282,028

CAPITAL AND RESERVES 318,558 282,028

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Central Consulting (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04567313

Registered office: Suite D, Astor House
282 Lichfield Road
Four Oaks
Sutton Coldfield
West Midlands
B74 2UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



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

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

CENTRAL CONSULTING (UK) LIMITED (REGISTERED NUMBER: 04567313)

BALANCE SHEET - continued
31 AUGUST 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





N J Partridge - Director