9 November 2023 false No description of principal activity Taxfiler 2024.6 15272353business:PrivateLimitedCompanyLtd2023-11-092024-11-30 152723532023-11-08 152723532023-11-092024-11-30 15272353business:AuditExempt-NoAccountantsReport2023-11-092024-11-30 15272353business:FilletedAccounts2023-11-092024-11-30 152723532024-11-30 15272353business:Director12023-11-092024-11-30 15272353business:RegisteredOffice2023-11-092024-11-30 15272353core:WithinOneYear2024-11-30 15272353core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15272353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15272353core:PreviouslyStatedAmount2024-11-30 15272353business:SmallEntities2023-11-092024-11-30 15272353countries:EnglandWales2023-11-092024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15272353 (England and Wales)
Castle Group Consulting Ltd Unaudited accounts for the period from 9 November 2023 to 30 November 2024
Castle Group Consulting Ltd Unaudited accounts Contents
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Castle Group Consulting Ltd Company Information for the period from 9 November 2023 to 30 November 2024
Director
Shukhrat Annaev
Company Number
15272353 (England and Wales)
Registered Office
126 Aldersgate Street London EC1A 4JQ United Kingdom
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Castle Group Consulting Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
6,902 
Cash at bank and in hand
27,668 
34,570 
Creditors: amounts falling due within one year
(22,944)
Net current assets
11,626 
Net assets
11,626 
Capital and reserves
Called up share capital
10 
Profit and loss account
11,616 
Shareholders' funds
11,626 
For the period ending 30 November 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 22 April 2025 and were signed on its behalf by
Shukhrat Annaev Director Company Registration No. 15272353
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Castle Group Consulting Ltd Notes to the Accounts for the period from 9 November 2023 to 30 November 2024
1
Statutory information
Castle Group Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15272353. The registered office is 126 Aldersgate Street, London, EC1A 4JQ, United Kingdom.
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 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 
£ 
Amounts falling due within one year
Trade debtors
6,654 
Other debtors
248 
6,902 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
19,200 
Taxes and social security
2,725 
Accruals
1,019 
22,944 
6
Average number of employees
During the period the average number of employees was 0.
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