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REGISTERED NUMBER: 08909792 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2024 TO 31 AUGUST 2024

FOR

CJL IT CONSULTING LTD

CJL IT CONSULTING LTD (REGISTERED NUMBER: 08909792)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 March 2024 to 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CJL IT CONSULTING LTD

COMPANY INFORMATION
for the Period 1 March 2024 to 31 August 2024







DIRECTOR: C Lanigan





REGISTERED OFFICE: Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY





REGISTERED NUMBER: 08909792 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

CJL IT CONSULTING LTD (REGISTERED NUMBER: 08909792)

BALANCE SHEET
31 August 2024

2024 2024
Notes £    £   
CURRENT ASSETS
Investments 5 - 86,144
Cash at bank 8,407 16,178
8,407 102,322
CREDITORS
Amounts falling due within one year 6 2,379 7,660
NET CURRENT ASSETS 6,028 94,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,028

94,662

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 6,027 94,661
SHAREHOLDERS' FUNDS 6,028 94,662

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

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

The director acknowledges his 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.

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 director and authorised for issue on 29 October 2024 and were signed by:





C Lanigan - Director


CJL IT CONSULTING LTD (REGISTERED NUMBER: 08909792)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 March 2024 to 31 August 2024


1. STATUTORY INFORMATION

CJL IT Consulting Ltd 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.

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 etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The assets of the scheme are held separately from those of the company in independently administered schemes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

CJL IT CONSULTING LTD (REGISTERED NUMBER: 08909792)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 1 March 2024 to 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 3,273
Disposals (3,273 )
At 31 August 2024 -
DEPRECIATION
At 1 March 2024 3,273
Eliminated on disposal (3,273 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -

5. CURRENT ASSET INVESTMENTS
2024 2024
£    £   
Other - 86,144

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Taxation and social security - 5,212
Other creditors 2,379 2,448
2,379 7,660

7. RELATED PARTY DISCLOSURES

At 31 August 2024 other creditors includes loans made to the company by the director of £1,655 (29 February 2024 £1,499). The loans are interest free with no fixed date for repayment.

8. CONTROLLING PARTY

The controlling party is C Lanigan.