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REGISTERED NUMBER: 07061009 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

CITIEU CONSULTANCY LTD

CITIEU CONSULTANCY LTD (REGISTERED NUMBER: 07061009)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

CITIEU CONSULTANCY LTD

Company Information
for the Year Ended 31 December 2023







DIRECTORS: A Brignone
T Vorraa





REGISTERED OFFICE: The Oriel
Sydenham Road
Guildford
Surrey
GU1 3SR





REGISTERED NUMBER: 07061009 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

CITIEU CONSULTANCY LTD (REGISTERED NUMBER: 07061009)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,328 3,479

CURRENT ASSETS
Debtors 5 299,440 157,767
Cash at bank 13,294 105,549
312,734 263,316
CREDITORS
Amounts falling due within one year 6 233,917 267,283
NET CURRENT ASSETS/(LIABILITIES) 78,817 (3,967 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,145

(488

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 82,143 (490 )
SHAREHOLDERS' FUNDS 82,145 (488 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 8 September 2024 and were signed on its behalf by:



T Vorraa - Director


CITIEU CONSULTANCY LTD (REGISTERED NUMBER: 07061009)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

CitiEU Consultancy 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 net invoiced sales of goods and services, excluding value added tax.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2023 27,113
Additions 2,157
At 31 December 2023 29,270
DEPRECIATION
At 1 January 2023 23,634
Charge for year 2,308
At 31 December 2023 25,942
NET BOOK VALUE
At 31 December 2023 3,328
At 31 December 2022 3,479

CITIEU CONSULTANCY LTD (REGISTERED NUMBER: 07061009)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 215,376 110,836
Other debtors 84,064 46,931
299,440 157,767

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 127,499 173,623
Corporation Tax 12,238 4,192
Accrued expenses 94,180 89,468
233,917 267,283

CITIEU CONSULTANCY LTD

Report of the Accountants to the Directors of
CitiEU Consultancy Ltd


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX


Date: .............................................