2023-02-01 2024-01-31 07125871 CG CAPABILITY CONSULTING LIMITED false 07125871 2023-02-01 2024-01-31 07125871 uk-bus:Director1 2023-02-01 2024-01-31 07125871 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07125871 uk-bus:Micro-entities 2023-02-01 2024-01-31 07125871 uk-bus:FullAccounts 2023-02-01 2024-01-31 07125871 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07125871 2023-02-01 07125871 2024-01-31 07125871 2023-01-31 xbrli:pure iso4217:GBP 07125871 2022-02-01 2023-01-31
Company Registration Number : 07125871 (England and Wales)
07125871
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
CG CAPABILITY CONSULTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mrs Caroline Mary Greenslade
2023-02-01
CG CAPABILITY CONSULTING LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CG CAPABILITY CONSULTING LIMITED
Company Information
For the year ended 31 January 2024

Director Mrs Caroline Mary Greenslade
Company secretary Mr Michael Benjamin Greenslade
Company number 07125871
Registered office 99 Weyhill
Haslemere
Surrey
GU27 1HT
Accountant
DNS Accountants Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
CG CAPABILITY CONSULTING LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 31,526 41,116
Current assets 227,570 45,964
Prepayments and accrued income 33,925 33,664
Creditors: Amounts falling due within one year (184,636) (59,978)
Net current assets/(liabilities) 76,859 19,650
Total assets less current liabilities 108,385 60,766
Creditors: Amounts falling due more than one year - (31,627)
Net assets/(liabilities) 108,385 29,139
Capital and reserves 108,385 29,139
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 99 Weyhill, Haslemere, Surrey, GU27 1HT.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 17 October 2024 and signed on behalf of the board by: 2024-10-17
.............................
Mrs Caroline Mary Greenslade (Director)
Company registration number. 07125871