CC TRANSITION LTD

Company Registration Number:
13289940 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CC TRANSITION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CC TRANSITION LTD

Company Information

for the Period Ended 31 March 2023




Director: Susan Rajput
Registered office: 2nd Floor College House
17 King Edwards Road,
Ruislip,
London,
GBR
HA4 7AE
Company Registration Number: 13289940 (England and Wales)

CC TRANSITION LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Susan Rajput

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Susan Rajput
Status: Director

CC TRANSITION LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 2,440 1,455
Cost of sales ( 721 ) ( 1,034 )
Gross Profit or (Loss) 1,719 421
Administrative Expenses ( 392 ) ( 354 )
Operating Profit or (Loss) 1,327 67
Profit or (Loss) Before Tax 1,327 67
Tax on Profit ( 252 ) ( 13 )
Profit or (Loss) for Period 1,075 54

The notes form part of these financial statements

CC TRANSITION LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 226 226
Total fixed assets: 226 226
Current assets
Total assets less current liabilities: 226 226
Creditors: amounts falling due after more than one year: 5 ( 13 )
Accruals and deferred income: ( 160 )
Total net assets (liabilities): 226 53

The notes form part of these financial statements

CC TRANSITION LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 226 53
Shareholders funds: 226 53

For the year ending 31 March 2023 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.

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

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Susan Rajput
Status: Director

The notes form part of these financial statements

CC TRANSITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

CC TRANSITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

    I am the director and the only employee for the company. I am a life coach and therefore am the only person currently providing this service within the company.

CC TRANSITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

CC TRANSITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 226 226
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 226 226
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 226 226
At 31 March 2022 226 226

The office equipment purchased in 2021 has not depreciated.

CC TRANSITION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 13
Total 13

My company doesn't owe and expect to pay after more then one year for year ending 2023.