CNC Performance Consultants Limited 06298160 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is performance consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06298160 2023-07-01 2024-06-30 06298160 2024-06-30 06298160 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06298160 bus:Micro-entities 2023-07-01 2024-06-30 06298160 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06298160 bus:FilletedAccounts 2023-07-01 2024-06-30 06298160 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06298160 bus:RegisteredOffice 2023-07-01 2024-06-30 06298160 bus:CompanySecretary1 2023-07-01 2024-06-30 06298160 bus:Director1 2023-07-01 2024-06-30 06298160 bus:Director2 2023-07-01 2024-06-30 06298160 bus:Director3 2023-07-01 2024-06-30 06298160 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06298160 countries:AllCountries 2023-07-01 2024-06-30 06298160 2022-07-01 2023-06-30 06298160 2023-06-30 06298160 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06298160

CNC Performance Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CNC Performance Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CNC Performance Consultants Limited

Company Information

Directors

Mr Viren Gandhi

Mr Christopher Gandhi

Mr Nicolas Stuart Gandhi

Company secretary

Mrs Caroline Gandhi

Registered office

2 Sunninghey Court
Brook Lane
Alderley Edge
Cheshire
SK9 7SZ

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

CNC Performance Consultants Limited

(Registration number: 06298160)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

760,977

878,109

Current assets

48,955

86,188

Creditors: Amounts falling due within one year

(511,971)

(661,450)

Net current liabilities

(463,016)

(575,262)

Total assets less current liabilities

297,961

302,847

Accruals and deferred income

(3,676)

(2,673)

 

294,285

300,174

Capital and reserves

294,285

300,174

1

General information

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

The address of its registered office is:
2 Sunninghey Court
Brook Lane
Alderley Edge
Cheshire
SK9 7SZ
United Kingdom

These financial statements were authorised for issue by the Board on 11 January 2025.

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 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

CNC Performance Consultants Limited

(Registration number: 06298160)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 11 January 2025 and signed on its behalf by:
 

.........................................
Mr Viren Gandhi
Director