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REGISTERED NUMBER: 08880391 (England and Wales)





















COTTENHAM CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


COTTENHAM CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: S J Cottenham
Mrs E J Cottenham





REGISTERED OFFICE: 6 Darlow Drive
Biddenham
Bedford
Bedfordshire
MK40 4AX





REGISTERED NUMBER: 08880391 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,682 781

CURRENT ASSETS
Debtors 5 22,598 3,360
Cash at bank 70,312 66,853
92,910 70,213
CREDITORS
Amounts falling due within one year 6 38,727 41,699
NET CURRENT ASSETS 54,183 28,514
TOTAL ASSETS LESS CURRENT LIABILITIES 55,865 29,295

PROVISIONS FOR LIABILITIES 382 148
NET ASSETS 55,483 29,147

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 55,383 29,047
SHAREHOLDERS' FUNDS 55,483 29,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by:





S J Cottenham - Director


COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Cottenham Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023 2,294
Additions 1,245
At 29 February 2024 3,539
DEPRECIATION
At 1 March 2023 1,513
Charge for year 344
At 29 February 2024 1,857
NET BOOK VALUE
At 29 February 2024 1,682
At 28 February 2023 781

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,024 3,360
Other debtors 1,574 -
22,598 3,360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 24,928 13,548
VAT 13,799 5,832
Directors' current accounts - 22,319
38,727 41,699

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
100 Share capital 1 £1 100 100