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Company Registration No. 05995596 (England and Wales)
CJ Consilium Limited Unaudited accounts for the year ended 31 January 2024
CJ Consilium Limited Unaudited accounts Contents
Page
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CJ Consilium Limited Company Information for the year ended 31 January 2024
Director
Mr I T C Colley
Secretary
Mr N C W Colley
Company Number
05995596 (England and Wales)
Registered Office
Wilne House 10 Salisbury Street Long Eaton Nottingham NG10 1BA
Accountants
Wilsthorpe Accountancy & Taxation Services 324 Wilsthorpe Road Long Eaton Nottingham NG10 4AA
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CJ Consilium Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
158,302 
162,143 
Current assets
Debtors
120,063 
124,472 
Cash at bank and in hand
272,027 
195,381 
392,090 
319,853 
Creditors: amounts falling due within one year
(97,644)
(87,432)
Net current assets
294,446 
232,421 
Net assets
452,748 
394,564 
Capital and reserves
Called up share capital
60 
60 
Capital redemption reserve
40 
40 
Profit and loss account
452,648 
394,464 
Shareholders' funds
452,748 
394,564 
For the year ending 31 January 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 his 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 30 October 2024 and were signed on its behalf by
Mr I T C Colley Director Company Registration No. 05995596
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CJ Consilium Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CJ Consilium Limited is a private company, limited by shares, registered in England and Wales, registration number 05995596. The registered office is Wilne House, 10 Salisbury Street, Long Eaton, Nottingham, NG10 1BA.
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.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Fixtures & fittings
15% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CJ Consilium Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
176,157 
28,389 
204,546 
Additions
- 
999 
999 
At 31 January 2024
176,157 
29,388 
205,545 
Depreciation
At 1 February 2023
21,790 
20,613 
42,403 
Charge for the year
3,523 
1,317 
4,840 
At 31 January 2024
25,313 
21,930 
47,243 
Net book value
At 31 January 2024
150,844 
7,458 
158,302 
At 31 January 2023
154,367 
7,776 
162,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,559 
115,715 
Accrued income and prepayments
4,504 
4,464 
Other debtors
- 
4,293 
120,063 
124,472 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
95,599 
85,156 
Accruals
2,045 
2,276 
97,644 
87,432 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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