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CCADS CONSULTING LTD
 
 
Company Registration Number
SC435160
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 23/04/2023
 
End date 22/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CCADS CONSULTING LTD
 
Contents of the Financial Statements
for the Period Ended 22 April 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CCADS CONSULTING LTD
Company Information
for the Period Ended 22 April 2024
 
DAVID SHIELDS
 
 
Registered office ROSSLYN
DUCHAL ROAD
KILMACOLM
PA13 4AS
 
Company Registration Number SC435160
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CCADS CONSULTING LTD
Balance Sheet
for the Period Ended 22 April 2024
Company registration number SC435160
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 398,300 398,300
_______ _______
Total fixed assets 398,300 398,300
Current assets
Cash at bank and in hand 120,429 99,418
_______ _______
Total current assets/(liabilities) 120,429 99,418
Creditors
Creditors - amounts falling
due within one year 3 4,564 3,000
_______ _______
Net current assets 115,865 96,418
_______ _______
Total assets less current liabilities 514,165 494,718
_______ _______
Creditors - amounts falling
due after more than one year 4 4,050 4,050
_______ _______
Long term creditors 4,050 4,050
______ ______
Net assets/(liabilities) 510,115 490,668
Capital and reserves
Called up share capital 5 100 100
Profit and loss account 6 509,915 490,568
______ ______
Total shareholders funds 510,015 490,668
 
 
 
 
 
 
 
 
 
Page 4
CCADS CONSULTING LTD
 
Balance Sheet
for the Period Ended 22 April 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 22 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name DAVID SHIELDS
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
CCADS CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 22 April 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CCADS CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 22 April 2024
2. Tangible fixed assets
Land and Fixtures Total
buildings and fittings
Cost £ £ £
At 23 April 2023 387,550 10,750 398,300
______ _____ ______
At 22 April 2024 387,550 10,750 398,300
Depreciation
At 23 April 2023
At 22 April 2024
Net book value
At 22 April 2024 387,550 10,750 398,300
At 22 April 2023 387,550 10,750 398,300
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CCADS CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 22 April 2024
3. Creditors amounts falling due within one year 2024 2,023
Corporation tax 4,564 3,000
____ ____
Total 4,564 3,000
4. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 4,050 4,050
____ ____
Total 4,050 4,050
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
CCADS CONSULTING LTD
Notes to the Financial Statements
for the Period Ended 22 April 2024
5. Share capital 2024 2,023
Allotted, called up and paid £ £
claire shields shares 100 100
___ ___
Total 100 100
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 23 April 2023 490,568
Profit/(Loss) for year 19,459
Other adjustments (112)
Dividends paid
______
Retained Profit/(Loss) at 22 April 2024 509,915
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9