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Company Registration No. 13449515 (England and Wales)
CDR CONSULTING LIMITED Unaudited accounts for the year ended 30 June 2024
CDR CONSULTING LIMITED Unaudited accounts Contents
Page
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CDR CONSULTING LIMITED Company Information for the year ended 30 June 2024
Director
Clive Rose
Company Number
13449515 (England and Wales)
Registered Office
73 WATERSIDE KINGS LANGLEY HERTFORDSHIRE WD4 8HE ENGLAND
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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CDR CONSULTING LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
602 
960 
Current assets
Debtors
40,624 
18,670 
Cash at bank and in hand
4,395 
20,892 
45,019 
39,562 
Creditors: amounts falling due within one year
(41,318)
(40,403)
Net current assets/(liabilities)
3,701 
(841)
Net assets
4,303 
119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,203 
19 
Shareholders' funds
4,303 
119 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 26 January 2025 and were signed on its behalf by
Clive Rose Director Company Registration No. 13449515
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CDR CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
CDR CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13449515. The registered office is 73 WATERSIDE, KINGS LANGLEY, HERTFORDSHIRE, WD4 8HE, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
SL - 25%
Computer equipment
SL - 25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
325 
1,105 
1,430 
At 30 June 2024
325 
1,105 
1,430 
Depreciation
At 1 July 2023
102 
368 
470 
Charge for the year
81 
277 
358 
At 30 June 2024
183 
645 
828 
Net book value
At 30 June 2024
142 
460 
602 
At 30 June 2023
223 
737 
960 
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CDR CONSULTING LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
484 
Other debtors
40,624 
18,186 
40,624 
18,670 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,332 
Taxes and social security
41,318 
37,071 
41,318 
40,403 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Clive Rose
Overdrawn Directors Loan Account
18,186 
27,783 
15,596 
30,373 
18,186 
27,783 
15,596 
30,373 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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