CROGA CONSULTING LTD

Company Registration Number:
SC580582 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CROGA CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CROGA CONSULTING LTD

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 67,697 70,088
Gross profit(or loss): 67,697 70,088
Administrative expenses: ( 31,566 ) ( 30,048 )
Operating profit(or loss): 36,131 40,040
Interest receivable and similar income: 68 11
Profit(or loss) before tax: 36,199 40,051
Profit(or loss) for the financial year: 36,199 40,051

CROGA CONSULTING LTD

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,819 3,758
Total fixed assets: 2,819 3,758
Current assets
Cash at bank and in hand: 27,764 32,615
Total current assets: 27,764 32,615
Creditors: amounts falling due within one year: 4 ( 7,790 ) ( 14,037 )
Net current assets (liabilities): 19,974 18,578
Total assets less current liabilities: 22,793 22,336
Creditors: amounts falling due after more than one year: 5 ( 9,818 ) ( 13,321 )
Accruals and deferred income: ( 650 ) ( 650 )
Total net assets (liabilities): 12,325 8,365
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,324 8,364
Total Shareholders' funds: 12,325 8,365

The notes form part of these financial statements

CROGA CONSULTING LTD

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Monica O'Neill
Status: Director

The notes form part of these financial statements

CROGA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROGA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

CROGA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 3,758 3,758
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 3,758 3,758
Depreciation
At 1 December 2022 0 0
Charge for year 939 939
On disposals
Other adjustments
At 30 November 2023 939 939
Net book value
At 30 November 2023 2,819 2,819
At 30 November 2022 3,758 3,758

CROGA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 7,277 7,738
Accruals and deferred income 650
Other creditors 513 5,649
Total 7,790 14,037

CROGA CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 9,818 13,321
Total 9,818 13,321