Company Registration No. 09938755 (England and Wales)
Candlelight Consultants Ltd
Unaudited accounts
for the year ended 31 March 2024
Candlelight Consultants Ltd
Unaudited accounts
Contents
Candlelight Consultants Ltd
Company Information
for the year ended 31 March 2024
Directors
P Ambrose
J Emmanuel
Company Number
09938755 (England and Wales)
Registered Office
10 Teesdale Road
Dartford
DA2 6LJ
England
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
Candlelight Consultants Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
193,531
121,016
Cash at bank and in hand
47,307
22,520
Creditors: amounts falling due within one year
(23,384)
(56,853)
Net current assets
567,156
585,364
Total assets less current liabilities
760,687
706,380
Creditors: amounts falling due after more than one year
(550,894)
(529,648)
Provisions for liabilities
Deferred tax
(36,771)
(22,768)
Net assets
173,022
153,964
Called up share capital
200
200
Profit and loss account
172,822
153,764
Shareholders' funds
173,022
153,964
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
J Emmanuel
Director
Company Registration No. 09938755
Candlelight Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024
Candlelight Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09938755. The registered office is 10 Teesdale Road, Dartford, DA2 6LJ, England.
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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 year, 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.
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
15% Straight line
Motor vehicles
20% Straightline
Computer equipment
25% Straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
132,159
-
6,446
138,605
Additions
21,119
79,244
634
100,997
At 31 March 2024
153,278
79,244
7,080
239,602
At 1 April 2023
17,208
-
381
17,589
Charge for the year
20,240
6,604
1,638
28,482
At 31 March 2024
37,448
6,604
2,019
46,071
At 31 March 2024
115,830
72,640
5,061
193,531
At 31 March 2023
114,951
-
6,065
121,016
Candlelight Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
540,233
619,697
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,153
8,798
Trade creditors
1,210
1,047
Taxes and social security
6,711
8,913
Loans from directors
1,310
38,095
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
471,288
501,432
Obligations under finance leases and hire purchase contracts
79,606
28,216
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
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Average number of employees
During the year the average number of employees was 2 (2023: 2).