2024-01-01 05421284 2024-12-31 05421284 2024-01-01 2024-12-31 05421284 2023-12-31 05421284 2023-01-01 2023-12-31 05421284 uk-core:WithinOneYear 2023-12-31 05421284 uk-core:WithinOneYear 2024-12-31 05421284 uk-core:ShareCapital 2024-12-31 05421284 uk-core:ShareCapital 2023-12-31 05421284 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 05421284 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 05421284 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 05421284 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05421284 uk-bus:FRS102 2024-01-01 2024-12-31 05421284 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 05421284 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Draft
Cairnforth Consulting Limited
Registered Number:05421284
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
Cairnforth Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
05421284
As at 31 December 2024
Cairnforth Consulting Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
96
128
2
96
128
Current assets
Trade and other receivables
2,278
20,000
3
36,227
Cash and cash equivalents
10,338
30,338
38,505
Trade and other payables: amounts falling due within one
year
(4,744)
(3,242)
4
33,761
27,096
Net current assets
Total assets less current liabilities
27,192
33,889
27,192
Net assets
33,889
Capital and reserves
Called up share capital
2
2
Retained earnings
27,190
33,887
27,192
33,889
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jamie Dickinson Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2024
Cairnforth Consulting Limited
Notes to the Financial Statements
Statutory Information
Cairnforth Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05421284.
Registered address:
Cheshire House 164 Main Road
Goostrey
Crewe
England
CW4 8JP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 January 2024
5,186
At 31 December 2024
5,186
Provision for depreciation and impairment
At 01 January 2024
5,058
Charge for year
32
At 31 December 2024
5,090
At 31 December 2024
Net book value
96
At 31 December 2023
128
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,278
Other debtors
20,000
-
2,278
20,000
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5
Draft
For the year ended 31 December 2024
Cairnforth Consulting Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,079
4,581
Other creditors
163
163
3,242
4,744
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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