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REGISTERED NUMBER: 07079124 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CGH SOLUTIONS LTD

CGH SOLUTIONS LTD (REGISTERED NUMBER: 07079124)






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


CGH SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: Mrs C K Holden
G A Holden





REGISTERED OFFICE: 9 Gower Court
Leyland
Lancashire
PR26 7DP





REGISTERED NUMBER: 07079124 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

CGH SOLUTIONS LTD (REGISTERED NUMBER: 07079124)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,831 3,442

CURRENT ASSETS
Debtors 5 3,299 6,517
Cash at bank 593 4,957
3,892 11,474
CREDITORS
Amounts falling due within one year 6 6,723 17,313
NET CURRENT LIABILITIES (2,831 ) (5,839 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

(2,397

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (100 ) (2,497 )
SHAREHOLDERS' FUNDS - (2,397 )

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 directors acknowledge their 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 Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by:





Mrs C K Holden - Director


CGH SOLUTIONS LTD (REGISTERED NUMBER: 07079124)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

CGH Solutions Ltd 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 represents the net invoiced value of services provided, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 13,587
DEPRECIATION
At 1 December 2022 10,145
Charge for year 611
At 30 November 2023 10,756
NET BOOK VALUE
At 30 November 2023 2,831
At 30 November 2022 3,442

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,299 6,517

CGH SOLUTIONS LTD (REGISTERED NUMBER: 07079124)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 345 299
Taxation and social security 1,440 1,951
Other creditors 4,938 15,063
6,723 17,313

7. ULTIMATE CONTROLLING PARTY

The company is controlled equally by Mr and Mrs Holden, as they own equal shares in the business.