A & CB Consulting Ltd 09705825 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09705825 2023-08-01 2024-07-31 09705825 2024-07-31 09705825 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09705825 bus:Micro-entities 2023-08-01 2024-07-31 09705825 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09705825 bus:FilletedAccounts 2023-08-01 2024-07-31 09705825 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09705825 bus:RegisteredOffice 2023-08-01 2024-07-31 09705825 bus:Director1 2023-08-01 2024-07-31 09705825 bus:Director2 2023-08-01 2024-07-31 09705825 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09705825 countries:AllCountries 2023-08-01 2024-07-31 09705825 2022-08-01 2023-07-31 09705825 2023-07-31 09705825 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09705825

A & CB Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

A & CB Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & CB Consulting Ltd

Company Information

Directors

A Blake

C P Blake

Registered office

East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

Accountants

Tremaines Limited
Accountant
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

A & CB Consulting Ltd

(Registration number: 09705825)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

123,238

100,155

Creditors: Amounts falling due within one year

(6,705)

(6,179)

Total assets less current liabilities

116,533

93,976

Accruals and deferred income

(1,200)

(1,200)

 

115,333

92,776

Capital and reserves

115,333

92,776

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

A & CB Consulting Ltd

(Registration number: 09705825)
Balance Sheet as at 31 July 2024

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
A Blake
Director