CRITICAL INFORMATION GROUP LIMITED

Company Registration Number:
12307051 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

CRITICAL INFORMATION GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRITICAL INFORMATION GROUP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Anthony M Foye
David J Smith
Nicholas James
Nicola Dowdall
Registered office: Lynwood
White Lane
Hannington
Tadley
England
RG26 5TN
Company Registration Number: 12307051 (England and Wales)

CRITICAL INFORMATION GROUP LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

to become the central resource for chosen global emerging professions and communities.

Political and charitable donations

none

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Anthony M Foye
David J Smith
Nicholas James

The director(s) shown below resigned during the period
Nicola Dowdall
07 November 2023

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Anthony M Foye
Status: Director

CRITICAL INFORMATION GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 20,000
Staff Costs - ( 8,275 )
Other charges ( 45,328 ) ( 22,768 )
Profit or (Loss) for Period ( 45,328 ) ( 11,043 )

CRITICAL INFORMATION GROUP LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 801,935 780,400
Current assets: 471,038 395,701
Creditors: amounts falling due within one year: ( 579,136 ) ( 436,938 )
Net current assets (liabilities): ( 108,098 ) ( 41,237 )
Total assets less current liabilities: 693,837 739,163
Total net assets (liabilities): 693,837 739,163
Capital and reserves: 693,837 739,163

CRITICAL INFORMATION GROUP LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Anthony M Foye
Status: Director

The notes form part of these financial statements

CRITICAL INFORMATION GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

CRITICAL INFORMATION GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No