IRIS Accounts Production v24.3.0.553 07817641 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh078176412023-03-31078176412024-03-31078176412023-04-012024-03-31078176412022-06-30078176412022-07-012023-03-31078176412023-03-3107817641ns15:EnglandWales2023-04-012024-03-3107817641ns14:PoundSterling2023-04-012024-03-3107817641ns10:Director12023-04-012024-03-3107817641ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3107817641ns10:SmallEntities2023-04-012024-03-3107817641ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3107817641ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3107817641ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3107817641ns10:FullAccounts2023-04-012024-03-3107817641ns10:OrdinaryShareClass12023-04-012024-03-3107817641ns10:Director22023-04-012024-03-3107817641ns10:RegisteredOffice2023-04-012024-03-3107817641ns5:CurrentFinancialInstruments2024-03-3107817641ns5:CurrentFinancialInstruments2023-03-3107817641ns5:ShareCapital2024-03-3107817641ns5:ShareCapital2023-03-3107817641ns5:RetainedEarningsAccumulatedLosses2024-03-3107817641ns5:RetainedEarningsAccumulatedLosses2023-03-3107817641ns5:ComputerEquipment2023-04-012024-03-3107817641ns5:ComputerEquipment2023-03-3107817641ns5:ComputerEquipment2024-03-3107817641ns5:ComputerEquipment2023-03-3107817641ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3107817641ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3107817641ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 07817641 (England and Wales)











CUCKFIELD CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






CUCKFIELD CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07817641)

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










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


CUCKFIELD CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: S G Quelch
Mrs H M Quelch





REGISTERED OFFICE: 20 Eversley Road
Bexhill on Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 07817641 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

CUCKFIELD CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07817641)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 456 912

CURRENT ASSETS
Debtors 5 32,537 36,572
Cash at bank 2,583 2,547
35,120 39,119
CREDITORS
Amounts falling due within one year 6 21,804 8,124
NET CURRENT ASSETS 13,316 30,995
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,772

31,907

PROVISIONS FOR LIABILITIES 114 228
NET ASSETS 13,658 31,679

CAPITAL AND RESERVES
Called up share capital 7 50 50
Retained earnings 13,608 31,629
SHAREHOLDERS' FUNDS 13,658 31,679

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

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

The directors acknowledge their 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.

CUCKFIELD CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07817641)

BALANCE SHEET - continued
31ST 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 Board of Directors and authorised for issue on 7th November 2024 and were signed on its behalf by:





S G Quelch - Director


CUCKFIELD CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07817641)

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


1. STATUTORY INFORMATION

Cuckfield Consultancy Services 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The company's accounting period was shortened last year from 30th June 2023 to 31st March 2023 to align with the tax year, resulting in a nine month period. As a result, the comparative figures are not entirely comparable.

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.
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CUCKFIELD CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 07817641)

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


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2023
and 31st March 2024 5,735
DEPRECIATION
At 1st April 2023 4,823
Charge for year 456
At 31st March 2024 5,279
NET BOOK VALUE
At 31st March 2024 456
At 31st March 2023 912

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 32,537 20,000
Other debtors - 16,572
32,537 36,572

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 544 6,386
Other creditors 21,260 1,738
21,804 8,124

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1 50 50