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REGISTERED NUMBER: 14472179 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

9 NOVEMBER 2022 TO 30 NOVEMBER 2023

FOR

CUXAC CONSULTING LIMITED

CUXAC CONSULTING LIMITED (REGISTERED NUMBER: 14472179)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


CUXAC CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023







Director: Mrs S Johnson Gregory





Registered office: 127 Hazelhurst Road
Kings Heath
Birmingham
B14 6AG





Registered number: 14472179 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

CUXAC CONSULTING LIMITED (REGISTERED NUMBER: 14472179)

BALANCE SHEET
30 NOVEMBER 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,895

CURRENT ASSETS
Debtors 5 11,731
Cash at bank 21,311
33,042
CREDITORS
Amounts falling due within one year 6 23,381
NET CURRENT ASSETS 9,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,556

PROVISIONS FOR LIABILITIES 380
NET ASSETS 11,176

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 11,175
11,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CUXAC CONSULTING LIMITED (REGISTERED NUMBER: 14472179)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 August 2024 and were signed by:





Mrs S Johnson Gregory - Director


CUXAC CONSULTING LIMITED (REGISTERED NUMBER: 14472179)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Cuxac Consulting 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.

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.
Office equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

CUXAC CONSULTING LIMITED (REGISTERED NUMBER: 14472179)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 9 NOVEMBER 2022 TO 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
Cost
Additions 1,388 953 2,341
At 30 November 2023 1,388 953 2,341
Depreciation
Charge for period 208 238 446
At 30 November 2023 208 238 446
Net book value
At 30 November 2023 1,180 715 1,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,731

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 16,624
Other creditors 6,757
23,381