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REGISTERED NUMBER: 08988712 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Caden Strategy Consultants Ltd

Caden Strategy Consultants Ltd (Registered number: 08988712)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Caden Strategy Consultants Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D L J Caden





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road,
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 08988712 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Caden Strategy Consultants Ltd (Registered number: 08988712)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 630 890

CURRENT ASSETS
Debtors 5 142,764 1,465
Cash at bank 13,158 77,542
155,922 79,007
CREDITORS
Amounts falling due within one year 6 93,034 16,400
NET CURRENT ASSETS 62,888 62,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,518

63,497

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 63,418 63,397
SHAREHOLDERS' FUNDS 63,518 63,497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





D L J Caden - Director


Caden Strategy Consultants Ltd (Registered number: 08988712)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Caden Strategy Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Caden Strategy Consultants Ltd (Registered number: 08988712)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 324 3,981 4,305
DEPRECIATION
At 1 May 2023 125 3,290 3,415
Charge for year 30 230 260
At 30 April 2024 155 3,520 3,675
NET BOOK VALUE
At 30 April 2024 169 461 630
At 30 April 2023 199 691 890

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 142,435 -
Prepayments 329 1,465
142,764 1,465

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 26,405 588
Corporation tax 22,803 8,099
VAT 31,699 453
Directors' current accounts 4,444 4,927
Accrued expenses 7,683 2,333
93,034 16,400

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100