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Company Registration No. 08481759 (England and Wales)
CAWSAND CONSULTING LIMITED Unaudited accounts for the period from 30 November 2023 to 31 October 2024
CAWSAND CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAWSAND CONSULTING LIMITED Company Information for the period from 30 November 2023 to 31 October 2024
Director
Rachael Luxton
Company Number
08481759 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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CAWSAND CONSULTING LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,459 
83,631 
Current assets
Debtors
5
42,889 
7,030 
Cash at bank and in hand
66,990 
278,515 
109,879 
285,545 
Creditors: amounts falling due within one year
6
(42,486)
(38,308)
Net current assets
67,393 
247,237 
Net assets
149,852 
330,868 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
149,842 
330,858 
Shareholders' funds
149,852 
330,868 
For the period ending 31 October 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 her 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 2 April 2025 and were signed on its behalf by
Rachael Luxton Director Company Registration No. 08481759
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CAWSAND CONSULTING LIMITED Notes to the Accounts for the period from 30 November 2023 to 31 October 2024
1
Statutory information
CAWSAND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08481759. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 November 2023
82,458 
3,079 
85,537 
At 31 October 2024
82,458 
3,079 
85,537 
Depreciation
At 30 November 2023
- 
1,906 
1,906 
Charge for the period
- 
1,172 
1,172 
At 31 October 2024
- 
3,078 
3,078 
Net book value
At 31 October 2024
82,458 
1 
82,459 
At 29 November 2023
82,458 
1,173 
83,631 
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CAWSAND CONSULTING LIMITED Notes to the Accounts for the period from 30 November 2023 to 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,807 
275 
Trade debtors
5,236 
5,236 
Accrued income and prepayments
- 
603 
Other debtors
35,846 
916 
42,889 
7,030 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
6,570 
- 
Loans from directors
35,211 
37,275 
Accruals
705 
1,033 
42,486 
38,308 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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