Silverfin false false 31/08/2024 01/09/2023 31/08/2024 Russell Andrew Foster Corn 24/08/2018 20 May 2025 The principal activity of the Company during the financial year was management consultancy. 11534943 2024-08-31 11534943 bus:Director1 2024-08-31 11534943 2023-08-31 11534943 core:CurrentFinancialInstruments 2024-08-31 11534943 core:CurrentFinancialInstruments 2023-08-31 11534943 core:ShareCapital 2024-08-31 11534943 core:ShareCapital 2023-08-31 11534943 core:RetainedEarningsAccumulatedLosses 2024-08-31 11534943 core:RetainedEarningsAccumulatedLosses 2023-08-31 11534943 core:LandBuildings 2023-08-31 11534943 core:PlantMachinery 2023-08-31 11534943 core:Vehicles 2023-08-31 11534943 core:OfficeEquipment 2023-08-31 11534943 core:LandBuildings 2024-08-31 11534943 core:PlantMachinery 2024-08-31 11534943 core:Vehicles 2024-08-31 11534943 core:OfficeEquipment 2024-08-31 11534943 2023-09-01 2024-08-31 11534943 bus:FilletedAccounts 2023-09-01 2024-08-31 11534943 bus:SmallEntities 2023-09-01 2024-08-31 11534943 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11534943 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11534943 bus:Director1 2023-09-01 2024-08-31 11534943 core:PlantMachinery 2023-09-01 2024-08-31 11534943 core:Vehicles core:TopRangeValue 2023-09-01 2024-08-31 11534943 core:OfficeEquipment core:TopRangeValue 2023-09-01 2024-08-31 11534943 2022-09-01 2023-08-31 11534943 core:LandBuildings 2023-09-01 2024-08-31 11534943 core:Vehicles 2023-09-01 2024-08-31 11534943 core:OfficeEquipment 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 11534943 (England and Wales)

C & C PROFESSIONAL SERVICES LTD

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

C & C PROFESSIONAL SERVICES LTD

Unaudited Financial Statements

For the financial year ended 31 August 2024

Contents

C & C PROFESSIONAL SERVICES LTD

BALANCE SHEET

As at 31 August 2024
C & C PROFESSIONAL SERVICES LTD

BALANCE SHEET (continued)

As at 31 August 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 207,542 147,007
207,542 147,007
Current assets
Debtors 4 341,846 337,200
Cash at bank and in hand 245,314 233,592
587,160 570,792
Creditors: amounts falling due within one year 5 ( 34,170) ( 61,079)
Net current assets 552,990 509,713
Total assets less current liabilities 760,532 656,720
Net assets 760,532 656,720
Capital and reserves
Called-up share capital 100 100
Profit and loss account 760,432 656,620
Total shareholder's funds 760,532 656,720

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.

Director's responsibilities:

The financial statements of C & C Professional Services Ltd (registered number: 11534943) were approved and authorised for issue by the Director on 20 May 2025. They were signed on its behalf by:

Russell Andrew Foster Corn
Director
C & C PROFESSIONAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
C & C PROFESSIONAL SERVICES LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

C and C Professional Services Ltd is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House 2-8, Parkstone Road, Poole, Dorset, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.

Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Land and buildings not depreciated
Plant and machinery 25 % reducing balance
Vehicles 5 years straight line
Office equipment 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

3. Tangible assets

Land and buildings Plant and machinery Vehicles Office equipment Total
£ £ £ £ £
Cost
At 01 September 2023 59,327 29,421 67,700 10,165 166,613
Additions 76,182 8,073 47,807 0 132,062
Disposals 0 0 ( 67,700) 0 ( 67,700)
At 31 August 2024 135,509 37,494 47,807 10,165 230,975
Accumulated depreciation
At 01 September 2023 0 12,324 4,513 2,769 19,606
Charge for the financial year 0 5,886 13,208 1,657 20,751
Disposals 0 0 ( 16,924) 0 ( 16,924)
At 31 August 2024 0 18,210 797 4,426 23,433
Net book value
At 31 August 2024 135,509 19,284 47,010 5,739 207,542
At 31 August 2023 59,327 17,097 63,187 7,396 147,007

4. Debtors

2024 2023
£ £
Amounts owed by director 248,398 250,320
VAT recoverable 11,257 4,689
Other debtors 82,191 82,191
341,846 337,200

5. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 32,529 59,528
Other creditors 1,641 1,551
34,170 61,079

6. Related party transactions

Transactions with the entity's director

2024 2023
£ £
Overdrawn DCA 248,398 250,320