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REGISTERED NUMBER: 05073904 (England and Wales)















Cumulus Consultants Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Cumulus Consultants Limited (Registered number: 05073904)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Cumulus Consultants Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr P J Silcock
Mrs E S R Silcock
Ms E Kieboom





SECRETARY: Mr P J Silcock





REGISTERED OFFICE: 1 Gainsborough House
Battle Brook Drive
Chipping Campden
Gloucestershire
GL55 6JX





REGISTERED NUMBER: 05073904 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford upon Avon
Warwickshire
CV37 9NP

Cumulus Consultants Limited (Registered number: 05073904)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,812 5,717

CURRENT ASSETS
Stocks 8,980 -
Debtors 5 70,597 37,895
Cash at bank 132,740 213,896
212,317 251,791
CREDITORS
Amounts falling due within one year 6 116,116 146,319
NET CURRENT ASSETS 96,201 105,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,013

111,189

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 99,013 110,189
100,013 111,189

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Cumulus Consultants Limited (Registered number: 05073904)

Balance Sheet - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





Mr P J Silcock - Director


Cumulus Consultants Limited (Registered number: 05073904)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Cumulus Consultants 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 5 (2023 - 5 ) .

Cumulus Consultants Limited (Registered number: 05073904)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 - 7,686 10,103 17,789
Additions 1,324 - - 1,324
Disposals (1,324 ) - - (1,324 )
At 30 April 2024 - 7,686 10,103 17,789
DEPRECIATION
At 1 May 2023 - 7,686 4,386 12,072
Charge for year 248 - 1,905 2,153
Eliminated on disposal (248 ) - - (248 )
At 30 April 2024 - 7,686 6,291 13,977
NET BOOK VALUE
At 30 April 2024 - - 3,812 3,812
At 30 April 2023 - - 5,717 5,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 67,144 32,380
Other debtors 3,453 5,515
70,597 37,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,775 25,719
Taxation and social security 33,140 43,249
Other creditors 60,201 77,351
116,116 146,319

7. RELATED PARTY DISCLOSURES

The company has advanced 3D Rural Surveyors Ltd, a company under the significant influence of the director the sum of £1,000 (2023, £1,000). The loan is interest free and repayable on demand.