1 May 2023 false Taxfiler 2024.6 08493887business:PrivateLimitedCompanyLtd2023-05-012024-04-30 084938872023-04-30 084938872023-05-012024-04-30 08493887business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08493887business:FilletedAccounts2023-05-012024-04-30 084938872024-04-30 08493887business:Director12023-05-012024-04-30 08493887business:RegisteredOffice2023-05-012024-04-30 084938872023-04-30 08493887core:WithinOneYear2024-04-30 08493887core:WithinOneYear2023-04-30 08493887core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08493887core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08493887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08493887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08493887core:PreviouslyStatedAmount2024-04-30 08493887core:PreviouslyStatedAmount2023-04-30 08493887business:SmallEntities2023-05-012024-04-30 08493887countries:EnglandWales2023-05-012024-04-30 08493887core:PlantMachinery2023-05-012024-04-30 08493887core:PlantMachinery2023-04-30 08493887core:PlantMachinery2024-04-30 08493887business:OrdinaryShareClass12023-05-012024-04-30 08493887business:OrdinaryShareClass12022-05-012023-04-30 084938872022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08493887 (England and Wales)
CEC CONSULTING LIMITED Unaudited accounts for the year ended 30 April 2024
CEC CONSULTING LIMITED Unaudited accounts Contents
Page
- 2 -
CEC CONSULTING LIMITED Company Information for the year ended 30 April 2024
Director
Claire Elizabeth Brown
Company Number
08493887 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
- 3 -
CEC CONSULTING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
381 
- 
Current assets
Debtors
8,326 
10,134 
Cash at bank and in hand
15,636 
10,180 
23,962 
20,314 
Creditors: amounts falling due within one year
(15,097)
(16,443)
Net current assets
8,865 
3,871 
Net assets
9,246 
3,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,146 
3,771 
Shareholders' funds
9,246 
3,871 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2025 and were signed on its behalf by
Claire Elizabeth Brown Director Company Registration No. 08493887
- 4 -
CEC CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CEC CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08493887. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,825 
Additions
762 
At 30 April 2024
5,587 
Depreciation
At 1 May 2023
4,825 
Charge for the year
381 
At 30 April 2024
5,206 
Net book value
At 30 April 2024
381 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,326 
10,134 
- 5 -
CEC CONSULTING LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
14,197 
16,261 
Loans from directors
900 
182 
15,097 
16,443 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -