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Company Registration No. 13424201 (England and Wales)
C9 Group Ltd Unaudited accounts for the year ended 31 May 2024
C9 Group Ltd Unaudited accounts Contents
Page
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C9 Group Ltd Company Information for the year ended 31 May 2024
Director
Sam Wharfe
Company Number
13424201 (England and Wales)
Registered Office
HOPE HOUSE 1 HIGH STREET CHESHUNT WALTHAM CROSS HERTFORDSHIRE EN8 0BX ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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C9 Group Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
289 
723 
Current assets
Debtors
275,648 
185,933 
Cash at bank and in hand
133,405 
11,157 
409,053 
197,090 
Creditors: amounts falling due within one year
(775,275)
(130,336)
Net current (liabilities)/assets
(366,222)
66,754 
Net (liabilities)/assets
(365,933)
67,477 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(366,233)
67,177 
Shareholders' funds
(365,933)
67,477 
For the year ending 31 May 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 17 July 2024 and were signed on its behalf by
Sam Wharfe Director Company Registration No. 13424201
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C9 Group Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
C9 Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13424201. The registered office is HOPE HOUSE 1 HIGH STREET, CHESHUNT, WALTHAM CROSS, HERTFORDSHIRE, EN8 0BX, 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.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,735 
At 31 May 2024
1,735 
Depreciation
At 1 June 2023
1,012 
Charge for the year
434 
At 31 May 2024
1,446 
Net book value
At 31 May 2024
289 
At 31 May 2023
723 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
140,023 
135,196 
Other debtors
135,625 
50,737 
275,648 
185,933 
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C9 Group Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
748,424 
52,863 
Taxes and social security
23,635 
75,413 
Other creditors
1,156 
- 
Accruals
2,060 
2,060 
775,275 
130,336 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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