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REGISTERED NUMBER: 07203135 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

COSTPRO CONSULTING LIMITED

COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COSTPRO CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: A Crawford





REGISTERED OFFICE: 34-37 Liverpool Street
London
EC2M 7PP





REGISTERED NUMBER: 07203135 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,966 17,751

CURRENT ASSETS
Debtors 5 295,654 160,231
Investments 6 12,000 12,000
Cash at bank 326,298 45,021
633,952 217,252
CREDITORS
Amounts falling due within one year 7 532,537 133,687
NET CURRENT ASSETS 101,415 83,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,381

101,316

CREDITORS
Amounts falling due after more than one
year

8

(36,152

)

-

PROVISIONS FOR LIABILITIES (20,995 ) (6,652 )
NET ASSETS 104,234 94,664

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 104,134 94,564
SHAREHOLDERS' FUNDS 104,234 94,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)

BALANCE SHEET - continued
31 MARCH 2024


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 director and authorised for issue on 29 July 2024 and were signed by:





A Crawford - Director


COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Costpro Consulting Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 15,522 - 14,146 29,668
Additions 5,106 51,650 - 56,756
At 31 March 2024 20,628 51,650 14,146 86,424
DEPRECIATION
At 1 April 2023 5,026 - 6,891 11,917
Charge for year 3,042 9,684 1,815 14,541
At 31 March 2024 8,068 9,684 8,706 26,458
NET BOOK VALUE
At 31 March 2024 12,560 41,966 5,440 59,966
At 31 March 2023 10,496 - 7,255 17,751

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 51,650
At 31 March 2024 51,650
DEPRECIATION
Charge for year 9,684
At 31 March 2024 9,684
NET BOOK VALUE
At 31 March 2024 41,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 287,725 160,231
Other debtors 7,929 -
295,654 160,231

COSTPRO CONSULTING LIMITED (REGISTERED NUMBER: 07203135)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 12,000 12,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 6,299 -
Trade creditors 436,209 58,682
Taxation and social security 81,134 71,387
Other creditors 8,895 3,618
532,537 133,687

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 36,152 -

9. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £238,400 to the director.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Crawford.