CD CONSULTING LIMITED

Company Registration Number:
11539533 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CD CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

CD CONSULTING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,200 30,600
Investments:   0 0
Total fixed assets: 22,200 30,600
Current assets
Stocks: 0 0
Debtors:   322,505 9,098
Cash at bank and in hand: 349,419 54,120
Total current assets: 671,924 63,218
Creditors: amounts falling due within one year:   (103,602) (6,437)
Net current assets (liabilities): 568,322 56,781
Total assets less current liabilities: 590,522 87,381
Creditors: amounts falling due after more than one year:   (1,811) (30,600)
Provision for liabilities: 0 0
Total net assets (liabilities): 588,711 56,781
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 588,710 56,780
Shareholders funds: 588,711 56,781

The notes form part of these financial statements

CD CONSULTING LIMITED

Balance sheet statements

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: C Dicker
Status: Director

The notes form part of these financial statements

CD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CD CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 60,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 60,000
Depreciation
At 01 September 2023 29,400
Charge for year 8,400
On disposals 0
At 31 August 2024 37,800
Net book value
At 31 August 2024 22,200
At 31 August 2023 30,600