1 April 2023 false No description of principal activity Taxfiler 2024.5 11866166business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118661662023-03-31 118661662023-04-012024-03-31 11866166business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11866166business:FilletedAccounts2023-04-012024-03-31 118661662024-03-31 11866166business:Director12023-04-012024-03-31 11866166business:RegisteredOffice2023-04-012024-03-31 118661662023-03-31 11866166core:WithinOneYear2024-03-31 11866166core:WithinOneYear2023-03-31 11866166core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11866166core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11866166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11866166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11866166core:PreviouslyStatedAmount2024-03-31 11866166core:PreviouslyStatedAmount2023-03-31 11866166business:SmallEntities2023-04-012024-03-31 11866166countries:EnglandWales2023-04-012024-03-31 11866166business:OrdinaryShareClass12023-04-012024-03-31 11866166business:OrdinaryShareClass12022-04-012023-03-31 118661662022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11866166 (England and Wales)
CYG CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2024
CYG CONSULTING LIMITED Unaudited accounts Contents
Page
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CYG CONSULTING LIMITED Company Information for the year ended 31 March 2024
Director
Miss CHINENYE YASMIN NWANKWO
Company Number
11866166 (England and Wales)
Registered Office
2 CLAPPERKNAPPER EBBSFLEET VALLEY SWANSCOMBE DA10 1AE ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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CYG CONSULTING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
45,707 
- 
Creditors: amounts falling due within one year
(16,605)
(1,259)
Net current assets/(liabilities)
29,102 
(1,259)
Total assets less current liabilities
29,102 
(1,259)
Provisions for liabilities
Other provisions
16,605 
- 
Net assets/(liabilities)
45,707 
(1,259)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,607 
(1,359)
Shareholders' funds
45,707 
(1,259)
For the year ending 31 March 2024 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 her 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 11 September 2024 and were signed on its behalf by
Miss CHINENYE YASMIN NWANKWO Director Company Registration No. 11866166
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CYG CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CYG CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11866166. The registered office is 2 CLAPPERKNAPPER, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AE, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
Dividend Policy
The dividend payment to shareholder during the period is £14,597.00
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,605 
- 
Loans from directors
- 
1,259 
16,605 
1,259 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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