Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31false22true2023-08-01truefalseOther education not elsewhere classified 04948226 2023-08-01 2024-07-31 04948226 2022-08-01 2023-07-31 04948226 2024-07-31 04948226 2023-07-31 04948226 c:Director1 2023-08-01 2024-07-31 04948226 d:CurrentFinancialInstruments 2024-07-31 04948226 d:CurrentFinancialInstruments 2023-07-31 04948226 d:ShareCapital 2024-07-31 04948226 d:ShareCapital 2023-07-31 04948226 c:OrdinaryShareClass1 2023-08-01 2024-07-31 04948226 c:OrdinaryShareClass1 2024-07-31 04948226 c:OrdinaryShareClass1 2023-07-31 04948226 c:OrdinaryShareClass2 2023-08-01 2024-07-31 04948226 c:OrdinaryShareClass2 2024-07-31 04948226 c:OrdinaryShareClass2 2023-07-31 04948226 c:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 04948226 c:FRS102 2023-08-01 2024-07-31 04948226 c:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04948226 c:FullAccounts 2023-08-01 2024-07-31 04948226 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04948226 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 04948226










C&G ASSESSMENTS & TRAINING LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

 
C&G ASSESSMENTS & TRAINING LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF C&G ASSESSMENTS & TRAINING LTD
FOR THE YEAR ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C&G Assessments & Training Ltd for the year ended 31 July 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of C&G Assessments & Training Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of C&G Assessments & Training Ltd and state those matters that we have agreed to state to the Board of Directors of C&G Assessments & Training Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C&G Assessments & Training Ltd and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that C&G Assessments & Training Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of C&G Assessments & Training Ltd. You consider that C&G Assessments & Training Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of C&G Assessments & Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Shorts
 
2 Ashgate Road
Chesterfield
Derbyshire
S40 4AA
12 December 2024
Page 1

 
C&G ASSESSMENTS & TRAINING LTD
REGISTERED NUMBER: 04948226

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
998
998

Total assets less current liabilities
  
998
998

  

Net assets
  
998
998


Capital and reserves
  

Called up share capital 
  
998
998

  
998
998


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2024.




D E Spencer
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 2

 
C&G ASSESSMENTS & TRAINING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

C & G Assessments and Training Limited (the "Company") is a company limited by shares, incorporated in the United Kingdom and registered in England and Wales (registered: 04948226). Its registered office is Unit 1 The Bridge Business Centre, Beresford Way, Chesterfield, Derbyshire, S41 9FG.
The Company remained dormant throughout the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The Company's functional and presentational currency is pounds sterling.


3.


Employees



The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
998
998

Page 3

 
C&G ASSESSMENTS & TRAINING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



978 (2023 - 978) A Ordinary Shares shares of £1.00 each
978
978
20 (2023 - 20) B Ordinary Shares shares of £1.00 each
20
20

998

998



6.


Controlling party

The immediate parent undertaking is The Construction Skills People Ltd, a company registered in England and Wales.
The ultimate parent understaking is The Skills People Group Limited, a company registered in England and Wales. This company is under the control of three of the directors in equal shares.
The parent of both the smallest and largest groups in which the results of C & G Assessments and Training Limited are consolidated is The Skills People Group Limited. Copies of the financial statements of The Skills People Group Limited can be obtained from Unit 1 The Bridge Business Centre, Beresford Way, Chesterfield, Derbyshire, England, S41 9FG.

Page 4