Company Registration No. 10005075 (England and Wales)
CASSANDRA CONSULTANCY LTD.
Unaudited accounts
for the period from 28 February 2023 to 29 February 2024
CASSANDRA CONSULTANCY LTD.
Unaudited accounts
Contents
CASSANDRA CONSULTANCY LTD.
Company Information
for the period from 28 February 2023 to 29 February 2024
Director
Thomas James Warren
Company Number
10005075 (England and Wales)
Registered Office
36/37 THE STREET
MILTON ABBAS
BLANDFORD FORUM
DORSET
DT11 0BP
ENGLAND
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
CASSANDRA CONSULTANCY LTD.
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
5,405
34
Creditors: amounts falling due within one year
(25,490)
(22,472)
Net current assets
27,809
36,605
Total assets less current liabilities
27,809
36,605
Creditors: amounts falling due after more than one year
(10,408)
(24,297)
Called up share capital
1
1
Profit and loss account
17,400
12,307
Shareholders' funds
17,401
12,308
For the period ending 29 February 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 4 March 2025 and were signed on its behalf by
Thomas James Warren
Director
Company Registration No. 10005075
CASSANDRA CONSULTANCY LTD.
Notes to the Accounts
for the period from 28 February 2023 to 29 February 2024
CASSANDRA CONSULTANCY LTD. is a private company, limited by shares, registered in England and Wales, registration number 10005075. The registered office is 36/37 THE STREET, MILTON ABBAS, BLANDFORD FORUM, DORSET, DT11 0BP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
44,741
44,741
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,001
7,001
Taxes and social security
563
5,075
Deferred income
10,150
10,000
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).