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Registered Number: SC746957
Scotland

 

 

 

COMMERCIAL CONSULTING GROUP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 26,184   
Cash at bank and in hand 2,379    7,369 
28,563    7,369 
Creditors: amount falling due within one year (14,224)   (7,146)
Net current assets 14,339    223 
 
Total assets less current liabilities 14,339    223 
Creditors: amount falling due after more than one year (1,894)   (1,894)
Net assets 12,445    (1,671)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 12,442    (1,674)
Shareholders' funds 12,445    (1,671)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 January 2025 and were signed on its behalf by:


-------------------------------
Alastair Carrington
Director
-------------------------------
Jade Carrington
Director
1
General Information
COMMERCIAL CONSULTING GROUP LTD is a private company, limited by shares, registered in Scotland, registration number SC746957, registration address 43 FALCON GARDENS, EDINBURGH , SCOTLAND, EH10 4AR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2