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REGISTERED NUMBER: 12278456 (England and Wales)

















Unaudited Financial Statements for the Year Ended 30 September 2024

for

C&C Consultation Services Ltd

C&C Consultation Services Ltd (Registered number: 12278456)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C&C Consultation Services Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms K G Cruickshank





REGISTERED OFFICE: Artworks Rotherham
Brook Hill
Thorpe Hesley
Rotherham
South Yorkshire
S61 2QF





REGISTERED NUMBER: 12278456 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

C&C Consultation Services Ltd (Registered number: 12278456)

Balance Sheet
30 September 2024

2024 2023
Notes £ £ £
FIXED ASSETS
Tangible assets 4 304,653 304,653

CURRENT ASSETS
Debtors 5 1,539 100
Cash at bank 10,648 15,000
12,187 15,100
CREDITORS
Amounts falling due within one year 6 154,786 116,258
NET CURRENT LIABILITIES (142,599 ) (101,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,054 203,495

CREDITORS
Amounts falling due after more than one year 7 177,822 186,220
NET (LIABILITIES)/ASSETS (15,768 ) 17,275

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (15,770 ) 17,273
SHAREHOLDERS' FUNDS (15,768 ) 17,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C&C Consultation Services Ltd (Registered number: 12278456)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





Ms K G Cruickshank - Director


C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

C&C Consultation Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The main source of income is through management charges and renting out property to related parties. As there have been legal complications in the current year, business has underperformed compared to previous years. Income as well as business strategy should pick up in the forthcoming year.
Support is available from the director should the company require it.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£
COST
At 1 October 2023
and 30 September 2024 304,653
NET BOOK VALUE
At 30 September 2024 304,653
At 30 September 2023 304,653

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 1,539 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 6,325 6,325
Other creditors 148,461 109,933
154,786 116,258

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 177,822 186,220

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 152,523 160,921

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£ £
Bank loans 184,147 192,545

Bank loans are secured against the property in the company.

C&C Consultation Services Ltd (Registered number: 12278456)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
2 Ordinary 1 2 2

10. RELATED PARTY DISCLOSURES

The following companies are related parties as they are under common control of one or all of the directors:

Art Works South Yorkshire Ltd
During the year the company made sales totalling £500 (2023: £NIL) to Art Works South Yorkshire Ltd. As at 30 September 2024 the company owed £145,507 (2023: £108,409) to Art Works South Yorkshire Ltd.

The Art Works Gallery C.I.C
During the year the company made sales totalling £NIL (2023: £NIL) to The Art Works Gallery CIC. As at 30 September 2024 the company was owed £NIL (2023: £NIL) from The Art Works Gallery CIC.

11. POST BALANCE SHEET EVENTS

After the year end, C&C Consultation Services Ltd bought back 1 Ordinary Share at market value.