Churchill Grove Limited Filleted Accounts Cover
Churchill Grove Limited
Company No. 11574884
Unaudited Accounts
30 September 2024
Churchill Grove Limited Balance Sheet Registrar
at
30 September 2024
Company No.
11574884
2024
2023
£
£
Fixed assets
6,5321,194
Current assets
6,52889,597
Creditors: Amounts falling due within one year
(6,094)
(32,827)
Net current assets
43456,770
Total assets less current liabilities
6,96657,964
Accruals and deferred income
-
(15,000)
6,96642,964
Capital and reserves
6,966
42,964
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:
1
1
3
General information
Churchill Grove Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11574884
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 30 September 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 11 October 2024 and signed on its behalf by:
J.K. Coia - Director
Churchill Grove Limited1157488430 September 202401 October 2023false11 October 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Management consultancy activities other than financial management. 115748842023-10-012024-09-30115748842024-09-30115748842023-09-3011574884core:WithinOneYear2024-09-3011574884core:WithinOneYear2023-09-30115748842022-10-012023-09-3011574884countries:UnitedKingdom2023-10-012024-09-3011574884bus:RegisteredOffice2023-10-012024-09-30115748842023-10-0111574884bus:Micro-entities2023-10-012024-09-3011574884bus:FullAccounts2023-10-012024-09-3011574884bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3011574884bus:Director12023-10-012024-09-3011574884bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure