28 February 2023 false No description of principal activity Taxfiler 2024.6 10005075business:PrivateLimitedCompanyLtd2023-02-282024-02-29 100050752023-02-27 100050752023-02-282024-02-29 10005075business:AuditExempt-NoAccountantsReport2023-02-282024-02-29 10005075business:FilletedAccounts2023-02-282024-02-29 100050752024-02-29 10005075business:Director12023-02-282024-02-29 10005075business:RegisteredOffice2023-02-282024-02-29 100050752023-02-27 10005075core:WithinOneYear2024-02-29 10005075core:WithinOneYear2023-02-27 10005075core:AfterOneYear2024-02-29 10005075core:AfterOneYear2023-02-27 10005075core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10005075core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 10005075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10005075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 10005075core:PreviouslyStatedAmount2024-02-29 10005075core:PreviouslyStatedAmount2023-02-27 10005075business:SmallEntities2023-02-282024-02-29 10005075countries:EnglandWales2023-02-282024-02-29 100050752022-02-282023-02-27 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
CASSANDRA CONSULTANCY LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
47,894 
59,043 
Cash at bank and in hand
5,405 
34 
53,299 
59,077 
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)
Net assets
17,401 
12,308 
Capital and reserves
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
- 4 -
CASSANDRA CONSULTANCY LTD. Notes to the Accounts for the period from 28 February 2023 to 29 February 2024
1
Statutory information
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.
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 period, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,153 
3,153 
Other debtors
- 
11,149 
3,153 
14,302 
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 
Other creditors
6,534 
- 
Accruals
1,242 
396 
Deferred income
10,150 
10,000 
25,490 
22,472 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,408 
24,297 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -