CHOUGH CONSULTING LIMITED

Company Registration Number:
07663891 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CHOUGH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CHOUGH CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Chris Cundy
Registered office: 74
Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RS
Company Registration Number: 07663891 (England and Wales)

CHOUGH CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 75,400 75,000
Administrative Expenses ( 40,681 ) ( 46,193 )
Operating Profit or (Loss) 34,719 28,807
Interest Receivable and Similar Income 38,654 42,568
Interest Payable and Similar Charges ( 8,994 ) -
Profit or (Loss) Before Tax 64,379 71,375
Tax on Profit ( 15,800 ) ( 15,165 )
Profit or (Loss) for Period 48,579 56,210

The notes form part of these financial statements

CHOUGH CONSULTING LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Debtors: 430,122 391,746
Cash at bank and in hand: 95,892 40,230
Total current assets: 526,014 431,976
Creditors: amounts falling due within one year: ( 157,898 ) ( 112,439 )
Net current assets (liabilities): 368,116 319,537
Total assets less current liabilities: 368,117 319,538
Total net assets (liabilities): 368,117 319,538

The notes form part of these financial statements

CHOUGH CONSULTING LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 368,116 319,537
Shareholders funds: 368,117 319,538

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: Chris Cundy
Status: Director

The notes form part of these financial statements

CHOUGH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHOUGH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CHOUGH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

CHOUGH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 1
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 -
    Net book value
    Net book value at 30 June 2024 1
    Net book value at 30 June 2023 1