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Company Registration No. 03041440 (England and Wales)
Cambridge Policy Consultants Limited Unaudited accounts for the year ended 31 March 2024
Cambridge Policy Consultants Limited Unaudited accounts Contents
Page
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Cambridge Policy Consultants Limited Company Information for the year ended 31 March 2024
Director
Andrew Hirst
Secretary
Rachel Hirst
Company Number
03041440 (England and Wales)
Registered Office
Newton Hall Town Street, Newton Cambridgeshire CB22 7ZE
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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Cambridge Policy Consultants Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,240 
5,090 
Current assets
Debtors
42,984 
69,269 
Cash at bank and in hand
2,997 
30,037 
45,981 
99,306 
Creditors: amounts falling due within one year
(12,488)
(47,168)
Net current assets
33,493 
52,138 
Total assets less current liabilities
35,733 
57,228 
Provisions for liabilities
Deferred tax
(427)
(968)
Net assets
35,306 
56,260 
Capital and reserves
Called up share capital
500 
500 
Capital redemption reserve
2,005 
2,005 
Profit and loss account
32,801 
53,755 
Shareholders' funds
35,306 
56,260 
For the year ending 31 March 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 25 November 2024 and were signed on its behalf by
Andrew Hirst Director Company Registration No. 03041440
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Cambridge Policy Consultants Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cambridge Policy Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 03041440. The registered office is Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE.
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
The turnover shown in the profit and loss account represents work done during the year, exclusive of Value Added Tax. When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
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:
Fixtures & fittings
25 - 50% straight line
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Cambridge Policy Consultants Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
24,619 
At 31 March 2024
24,619 
Depreciation
At 1 April 2023
19,529 
Charge for the year
2,850 
At 31 March 2024
22,379 
Net book value
At 31 March 2024
2,240 
At 31 March 2023
5,090 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,960 
69,245 
Other debtors
24 
24 
42,984 
69,269 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,670 
19,052 
Trade creditors
1,000 
1,306 
Taxes and social security
2,605 
9,358 
Other creditors
4,213 
17,452 
12,488 
47,168 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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