CAG-GC Consulting Ltd 05021967 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 05021967 2022-10-01 2023-09-30 05021967 2023-09-30 05021967 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05021967 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 05021967 bus:Micro-entities 2022-10-01 2023-09-30 05021967 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 05021967 bus:FilletedAccounts 2022-10-01 2023-09-30 05021967 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05021967 bus:RegisteredOffice 2022-10-01 2023-09-30 05021967 bus:Director1 2022-10-01 2023-09-30 05021967 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05021967 bus:Agent1 2022-10-01 2023-09-30 05021967 countries:EnglandWales 2022-10-01 2023-09-30 05021967 2021-10-01 2022-09-30 05021967 2022-09-30 05021967 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 05021967 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05021967

CAG-GC Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

CAG-GC Consulting Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CAG-GC Consulting Ltd

Company Information

Director

Christopher Paul Agace

Registered office

4a Devon Bank
Portsmouth Road
Guildford
Surrey
GU2 4DQ

Accountants

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CAG-GC Consulting Ltd
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CAG-GC Consulting Ltd for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CAG-GC Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CAG-GC Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of CAG-GC Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAG-GC Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CAG-GC Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAG-GC Consulting Ltd. You consider that CAG-GC Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CAG-GC Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Mr Duncan Sweetland BSc (Hons) FCA
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

31 July 2024

 

CAG-GC Consulting Ltd

(Registration number: 05021967)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

180,966

190,940

Current assets

69,220

150,672

Creditors: Amounts falling due within one year

(2,106,695)

(5,863)

Net current (liabilities)/assets

(2,037,475)

144,809

Total assets less current liabilities

(1,856,509)

335,749

Creditors: Amounts falling due after more than one year

-

(2,206,540)

 

(1,856,509)

(1,870,791)

Capital and reserves

(1,856,509)

(1,870,791)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4a Devon Bank
Portsmouth Road
Guildford
Surrey
GU2 4DQ

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CAG-GC Consulting Ltd

(Registration number: 05021967)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Christopher Paul Agace
Director