Company registration number 10364317 (England and Wales)
C D CONSULTING (SEND SPECIALIST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
C D CONSULTING (SEND SPECIALIST) LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
1,292
2,539
Current assets
17,255
16,504
Creditors: amounts falling due within one year
(3,719)
(4,840)
Net current assets
13,536
11,664
Total assets less current liabilities
14,828
14,203
Net assets
14,828
14,203
Capital and reserves
14,828
14,203
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

£

Opening balance

7,685

Amounts advanced

10,935

Amounts repaid

(10,044)

Closing balance

8,576

 

All advances made during the year were on an interest free basis, had no fixed repayment date and were unsecured.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

C D Consulting (SEND Specialist) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Wellington Road, Honeybourne, Evesham, Worcestershire, United Kingdom, WR11 7AX.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

C D CONSULTING (SEND SPECIALIST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

On transition to FRS 105 the following items were restated:-

 

Deferred tax

Deferred tax has been derecognised.

 

The effect of the above was an increase in reserves at 30 September 2023 of £635.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 February 2025 and are signed on its behalf by:
C Davies
Director
Company registration number 10364317 (England and Wales)
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