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Company Registration No. 13748860 (England and Wales)
CMOC Consulting Ltd Unaudited accounts for the year ended 30 November 2023
CMOC Consulting Ltd Unaudited accounts Contents
Page
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CMOC Consulting Ltd Company Information for the year ended 30 November 2023
Director
JC Murphy-O'Connor
Company Number
13748860 (England and Wales)
Registered Office
37 Park View Pinner Greater London HA5 4LL
Accountants
King & Taylor 123 Cross Lane East Gravesend Kent DA12 5HA
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CMOC Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
317 
417 
Current assets
Debtors
11,950 
- 
Cash at bank and in hand
4,023 
15,534 
15,973 
15,534 
Creditors: amounts falling due within one year
(7,647)
(9,561)
Net current assets
8,326 
5,973 
Net assets
8,643 
6,390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,642 
6,389 
Shareholders' funds
8,643 
6,390 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2024 and were signed on its behalf by
JC Murphy-O'Connor Director Company Registration No. 13748860
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CMOC Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CMOC Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13748860. The registered office is 37 Park View, Pinner, Greater London, HA5 4LL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
500 
At 30 November 2023
500 
Depreciation
At 1 December 2022
83 
Charge for the year
100 
At 30 November 2023
183 
Net book value
At 30 November 2023
317 
At 30 November 2022
417 
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CMOC Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,950 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,662 
2,835 
Loans from directors
6 
5,787 
Accruals
979 
939 
7,647 
9,561 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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