CPCG Ventures Ltd Filleted Accounts Cover
CPCG Ventures Ltd
Company No. SC731843
Unaudited Accounts
31 May 2024
CPCG Ventures Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was specialist medical consultancy and rental property management.
Directors
The Directors who served during the year were as follows:
C. Gray
C. Payne
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Gray
Director
16 September 2024
CPCG Ventures Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
SC731843
2024
2023
£
£
Fixed assets
5,2492,779
Current assets
69,14644,701
Creditors: Amounts falling due within one year
(11,805)
(15,827)
Net current assets
57,34128,874
Total assets less current liabilities
62,59031,653
Accruals and deferred income
(900)
(1,000)
61,69030,653
Capital and reserves
61,690
30,653
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CPCG Ventures Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC731843
Its registered office is:
Wester Clatto
Blebo Craigs
FIFE
KY15 5UE
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 September 2024 and signed on its behalf by:
C. Gray - Director
CPCG Ventures LtdSC73184331 May 202401 June 2023false16 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was specialist medical consultancy and rental property management. SC7318432023-06-012024-05-31SC7318432024-05-31SC7318432023-05-31SC731843core:WithinOneYear2024-05-31SC731843core:WithinOneYear2023-05-31SC7318432022-05-092023-05-31SC731843countries:UnitedKingdom2023-06-012024-05-31SC731843bus:RegisteredOffice2023-06-012024-05-31SC7318432023-06-01SC731843bus:Micro-entities2023-06-012024-05-31SC731843bus:FullAccounts2023-06-012024-05-31SC731843bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31SC731843bus:Director12023-06-012024-05-31SC731843bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure