CAIRNS CONSULTING GROUP LIMITED

Company Registration Number:
10124114 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CAIRNS CONSULTING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAIRNS CONSULTING GROUP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Anna Poore
Registered office: Top Floor
21 Harold Road
Upper Norwood
London
GBR
SE19 3PU
Company Registration Number: 10124114 (England and Wales)

CAIRNS CONSULTING GROUP LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The Company's principal activity during the year was the placement of individuals in permanent and temporary positions

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Anna Poore

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Anna Poore
Status: Director

CAIRNS CONSULTING GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 31,689 28,590
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,925 ) ( 15,815 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,440 ) ( 1,343 )
Other charges ( 17,943 ) ( 7,116 )
Tax on Profit ( 72 ) ( 820 )
Profit or (Loss) for Period 309 3,496

CAIRNS CONSULTING GROUP LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 5,764 5,372
Current assets: 3,094 3,919
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: ( 1,911 ) ( 2,468 )
Net current assets (liabilities): 3,183 3,451
Total assets less current liabilities: 8,949 8,825
Creditors: amounts falling due after more than one year: ( 2,101 ) ( 2,000 )
Provision for liabilities: ( 2,500 ) ( 2,500 )
Total net assets (liabilities): 4,348 4,325
Capital and reserves: 4,348 4,325

CAIRNS CONSULTING GROUP LIMITED

Balance sheet continued

For the year ending 30 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Anna Poore
Status: Director

The notes form part of these financial statements

CAIRNS CONSULTING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

CAIRNS CONSULTING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No