THE CERTIFICATION GROUP LIMITED

Company Registration Number:
10104589 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE CERTIFICATION GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

THE CERTIFICATION GROUP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,135 7,951
Total fixed assets: 10,135 7,951
Current assets
Debtors:   50,277 56,665
Cash at bank and in hand: 173,463 201,383
Total current assets: 223,740 258,048
Creditors: amounts falling due within one year:   (38,722) (64,364)
Net current assets (liabilities): 185,018 193,684
Total assets less current liabilities: 195,153 201,635
Total net assets (liabilities): 195,153 201,635
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 195,043 201,525
Shareholders funds: 195,153 201,635

The notes form part of these financial statements

THE CERTIFICATION GROUP LIMITED

Balance sheet statements

For the year ending 30 April 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 29 November 2024
and signed on behalf of the board by:

Name: Mr S Hanaghan
Status: Director

The notes form part of these financial statements

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

THE CERTIFICATION GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 15,204
Additions 5,562
At 30 April 2024 20,766
Depreciation
At 01 May 2023 7,253
Charge for year 3,378
At 30 April 2024 10,631
Net book value
At 30 April 2024 10,135
At 30 April 2023 7,951