CAVENDISH CONSULTING LLC LTD

Company Registration Number:
10384005 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CAVENDISH CONSULTING LLC LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CAVENDISH CONSULTING LLC LTD

Company Information

for the Period Ended 30 September 2024




Director: Patricia VanHorn
Secretary: Patricia VanHorn
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 10384005 (England and Wales)

CAVENDISH CONSULTING LLC LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Environmental Consulting

Political and charitable donations

None

Company policy on the employment of disabled persons

NA

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Patricia VanHorn

Secretary
Patricia VanHorn

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Patricia VanHorn
Status: Director

CAVENDISH CONSULTING LLC LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 246,787 246,787
Total fixed assets: 246,787 246,787
Current assets
Debtors: 438,490 713,205
Cash at bank and in hand: 16,674 46,469
Total current assets: 455,164 759,674
Creditors: amounts falling due within one year: ( 6,395 ) ( 63,299 )
Net current assets (liabilities): 448,769 696,375
Total assets less current liabilities: 695,556 943,162
Total net assets (liabilities): 695,556 943,162

The notes form part of these financial statements

CAVENDISH CONSULTING LLC LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 694,556 942,162
Shareholders funds: 695,556 943,162

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: Patricia VanHorn
Status: Director

The notes form part of these financial statements

CAVENDISH CONSULTING LLC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAVENDISH CONSULTING LLC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CAVENDISH CONSULTING LLC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CAVENDISH CONSULTING LLC LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 246,787
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 246,787
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 246,787
At 30 September 2023 246,787