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Cthr Consulting Limited

Financial Statements for the Year Ended 30 November 2023






Cthr Consulting Limited (Registered number: 08794584)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cthr Consulting Limited

Company Information
for the year ended 30 November 2023







DIRECTOR: Mr Y Zhang





REGISTERED OFFICE: Flat 3
St Marys Hall
36 London Rd
Reading
Berkshire
RG1 5AG





REGISTERED NUMBER: 08794584 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Cthr Consulting Limited (Registered number: 08794584)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7 7

CURRENT ASSETS
Debtors 5 57,500 57,500
Cash at bank 12,932 14,195
70,432 71,695
CREDITORS
Amounts falling due within one year 6 74,306 75,316
NET CURRENT LIABILITIES (3,874 ) (3,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,867

)

(3,614

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,967 ) (3,714 )
SHAREHOLDERS' FUNDS (3,867 ) (3,614 )

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

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

The director acknowledges his 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.

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 20 August 2024 and were signed by:





Mr Y Zhang - Director


Cthr Consulting Limited (Registered number: 08794584)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Cthr 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 23,226 7,181 30,407
DEPRECIATION
At 1 December 2022
and 30 November 2023 23,220 7,180 30,400
NET BOOK VALUE
At 30 November 2023 6 1 7
At 30 November 2022 6 1 7

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 57,500 57,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 74,066 74,836
Accrued expenses 240 480
74,306 75,316