11527010falseConstruction of domestic buildings2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11527010

CCG GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CCG GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Gabriel ROCHIAN
REGISTERED OFFICE
318 Halley Road
London
E12 6UA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11527010
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CCG GROUP LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CCG GROUP LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets36,0891,411
CURRENT ASSETS
Debtors477,86347,514
Cash at bank and in hand41,64333,347
119,50680,861
CREDITORS: Amounts falling due within one year517,3409,662
NET CURRENT ASSETS102,16671,199
TOTAL ASSETS LESS CURRENT LIABILITIES108,25572,610
CREDITORS: Amounts falling due after more than one year619,68223,099
NET ASSETS88,57349,511
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account88,57249,510
SHAREHOLDERS' FUNDS88,57349,511
For the year ending 31/08/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2025 and signed on their behalf by
.............................
Gabriel ROCHIAN
Director

CCG GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

CCG GROUP LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/09/20231,4111,411
Additions6,0286,028
At 31/08/20247,4397,439
Depreciation
For the year1,3501,350
At 31/08/20241,3501,350
Net Book Amounts
At 31/08/20246,0896,089
At 31/08/20231,4111,411
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors51,02820,629
VAT1,9944
Other debtors24,84026,880
77,86247,513
Amounts falling due after more than one year:
Long term debtor11
11
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1,000-
Taxation and social security16,3409,662
17,3409,662

CCG GROUP LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts19,68223,099
19,68223,099
Included in other creditors are:
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each11
11