Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-02-01falseNo description of principal activity1true 13155732 2023-02-01 2024-01-31 13155732 2022-02-01 2023-01-31 13155732 2024-01-31 13155732 2023-01-31 13155732 c:Director1 2023-02-01 2024-01-31 13155732 c:RegisteredOffice 2023-02-01 2024-01-31 13155732 d:CurrentFinancialInstruments 2024-01-31 13155732 d:CurrentFinancialInstruments 2023-01-31 13155732 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13155732 c:FullAccounts 2023-02-01 2024-01-31 13155732 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13155732 c:Micro-entities 2023-02-01 2024-01-31 13155732 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13155732









CHERRY CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
CHERRY CONSULTING LTD
 
 
COMPANY INFORMATION


Director
Y Cherry 




Registered number
13155732



Registered office
18a/20 King Street

Maidenhead

Berkshire

SL6 1EF




Accountants
Donald Reid Limited

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
CHERRY CONSULTING LTD
 

CONTENTS



Page
Balance sheet
1 - 2


 
CHERRY CONSULTING LTD
REGISTERED NUMBER: 13155732

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2023
£
£


Current assets
8,124
30,346

Creditors: amounts falling due within one year
(7,579)
(15,846)

Net current assets
 
 
545
 
 
14,500

Total assets less current liabilities
545
14,500


Net assets
545
14,500



Capital and reserves
545
14,500


Page 1

 
CHERRY CONSULTING LTD
REGISTERED NUMBER: 13155732
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Cherry Consulting Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered office address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF. The registered company number is 13155732.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

During the period, advances were made to the director totalling £44,169 (2023: £30,677). There were repayments totalling £64,614 (2023: £28,304). Interest was charged at the official rate.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 October 2024.




Y Cherry
Director

 
Page 2