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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
Page
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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
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Candlelight Consultants Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
193,531 
121,016 
Current assets
Debtors
543,233 
619,697 
Cash at bank and in hand
47,307 
22,520 
590,540 
642,217 
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 
Capital and reserves
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
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Candlelight Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 year, 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.
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
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.
4
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 
Depreciation
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 
Net book value
At 31 March 2024
115,830 
72,640 
5,061 
193,531 
At 31 March 2023
114,951 
- 
6,065 
121,016 
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Candlelight Consultants Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
540,233 
619,697 
6
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 
23,384 
56,853 
7
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 
550,894 
529,648 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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