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COMPANY REGISTRATION NUMBER: 13437310
CCM Change Consultancy Limited
Filleted Unaudited Financial Statements
30 June 2024
CCM Change Consultancy Limited
Financial Statements
Year Ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
CCM Change Consultancy Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
26,536
33,170
--------
--------
Current assets
443
3,499
Prepayments and accrued income
566
-
-------
-------
1,009
3,499
Creditors: amounts falling due within one year
52,720
44,594
--------
--------
Net Current Liabilities
51,711
41,095
--------
--------
Total Assets Less Current Liabilities
( 25,175)
( 7,925)
Creditors: amounts falling due after more than one year
13,164
17,629
Accruals and deferred income
1,300
1,260
--------
--------
(39,639)
(26,814)
--------
--------
Capital and reserves
( 39,639)
( 26,814)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no director's advances credits or guarantees requiring disclosure.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr N G Gorman
Director
Company registration number: 13437310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Newbold Avenue, Chesterfield, S41 7AT, England.