Registration number:
Croqas Consulting Ltd
for the Year Ended 31 March 2024
Croqas Consulting Ltd
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Croqas Consulting Ltd
Company Information
Directors |
Mr Nicholas John Dance Michael Robert Dance Karen Jane Dance |
Registered office |
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Accountants |
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Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Croqas Consulting Ltd
for the Year Ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Croqas Consulting Ltd for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants in England and Wales (CIMA), we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Croqas 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 Croqas Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Croqas 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 Croqas Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Croqas 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 Croqas Consulting Ltd. You consider that Croqas 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 Croqas 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.
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Waterlooville
Hants
PO7 8JN
Croqas Consulting Ltd
Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
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Turnover |
|
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Cost of raw materials and consumables |
( |
- |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(41,288) |
(36,122) |
Profit before tax |
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Tax on profit |
( |
( |
Profit for the year |
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Croqas Consulting Ltd
(Registration number: 03948141)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
Croqas Consulting Ltd
(Registration number: 03948141)
Balance Sheet as at 31 March 2024
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
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Croqas Consulting Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2024
2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Opening stock/inventories |
- |
- |
Closing stock/inventories |
- |
- |
Other staff costs, directors |
( |
- |
Other costs |
( |
- |
Gross profit |
122,429 |
195,745 |
Distribution costs |
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Depreciation of fixed assets |
( |
( |
Administrative expenses |
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Audit and accountancy other services |
( |
( |
Cleaning costs |
( |
( |
Vehicle costs |
( |
( |
Salaries and fees, directors |
( |
( |
Consultancy costs |
( |
( |
Travel and subsistence |
( |
( |
Legal and professional costs |
- |
( |
Bank charges |
( |
( |
Insurance costs |
( |
( |
IT and computing |
( |
- |
Telecommunications |
( |
( |
Printing, postage and stationery |
( |
( |
Subscriptions |
( |
- |
Other costs |
( |
( |
Other operating income |
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Other items |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
Profit for the financial year |
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