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REGISTERED NUMBER: 13149275 (England and Wales)












CHURCHER CONSULTANCY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






CHURCHER CONSULTANCY LTD (REGISTERED NUMBER: 13149275)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHURCHER CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: D R Churcher





REGISTERED OFFICE: Suite 6, Furzehall Farm
110 Wickham Road
Fareham
Hampshire
PO16 7JH





REGISTERED NUMBER: 13149275 (England and Wales)

CHURCHER CONSULTANCY LTD (REGISTERED NUMBER: 13149275)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 4 156,551 69,005
Cash at bank 23,967 56,925
180,518 125,930
CREDITORS
Amounts falling due within one year 5 (35,360 ) (19,763 )
NET CURRENT ASSETS 145,158 106,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,158

106,167

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 145,058 106,067
145,158 106,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 April 2024 and were signed by:




D R Churcher - Director


CHURCHER CONSULTANCY LTD (REGISTERED NUMBER: 13149275)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

Churcher 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 FRS 102 "The Financial Reporting Standards applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies' regime.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The director has confirmed that they intend to strike the company off within 12 months of the sign off of the accounts. As a result the accounts have been prepared on a basis other than going concern.

Turnover
Turnover represents the value of consideration for the consultancy services provided, and is recognised on an accruals basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Equity instruments
Equity instruments issued by the company are recorded at the fair value of the proceeds received net of direct issue costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Financial assets
Financial assets are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include trade and other receivables and cash and bank balances are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method, unless the arrangement constitutes a financial transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

CHURCHER CONSULTANCY LTD (REGISTERED NUMBER: 13149275)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


2. ACCOUNTING POLICIES - continued

Financial liabilities
Basic financial liabilities, which include trade and other payables, are initially measured at transaction price and subsequently measured at amortised cost, unless the arrangement constitutes a financing transaction where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 156,551 69,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 34,160 18,563
Other creditors 1,200 1,200
35,360 19,763

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, advances totalling £161,241 (2023: £69,475) were made to the company's director. £73,695 (2023: £42,000l) was repaid prior to the year end. The balance outstanding at the year-end was £156,551 (2022: £69,005). No interest is payable and the advances are repayable on demand.