Cai Consultancy & Property Services Limited 11533655 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is property management/ consultancy tendering Digita Accounts Production Advanced 6.30.9574.0 true 11533655 2023-09-01 2024-08-31 11533655 2024-08-31 11533655 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11533655 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11533655 bus:Micro-entities 2023-09-01 2024-08-31 11533655 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11533655 bus:FilletedAccounts 2023-09-01 2024-08-31 11533655 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11533655 bus:RegisteredOffice 2023-09-01 2024-08-31 11533655 bus:Director1 2023-09-01 2024-08-31 11533655 bus:Director2 2023-09-01 2024-08-31 11533655 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11533655 countries:AllCountries 2023-09-01 2024-08-31 11533655 2022-09-01 2023-08-31 11533655 2023-08-31 11533655 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11533655 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11533655

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

Company Information

Directors

Mr Craig Edward Douglas

Mrs Angela Claire Douglas

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

Directors' Report for the Year Ended 31 August 2024

The directors present their report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Craig Edward Douglas

Mrs Angela Claire Douglas

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Mr Craig Edward Douglas
Director

 

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

(Registration number: 11533655)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

319,091

259,091

Current assets

10,185

46,056

Prepayments and accrued income

158

149

Creditors: Amounts falling due within one year

(8,109)

(8,051)

Net current assets

2,234

38,154

Total assets less current liabilities

321,325

297,245

Creditors: Amounts falling due after more than one year

(184,096)

(184,287)

Accruals and deferred income

(804)

(732)

 

136,425

112,226

Capital and reserves

136,425

112,226

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Cai Consultancy & Property Services Limited

trading as CAI Consultancy & Property Services Limited

(Registration number: 11533655)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
Mr Craig Edward Douglas
Director