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REGISTERED NUMBER: 03697276 (England and Wales)











Unaudited Financial Statements

for the period

28 April 2023 to 26 April 2024

for

CCD Global Events Ltd

CCD Global Events Ltd (Registered number: 03697276)






Contents of the Financial Statements
for the period 28 April 2023 to 26 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CCD Global Events Ltd

Company Information
for the period 28 April 2023 to 26 April 2024







DIRECTOR: Mrs E Christey



SECRETARY: Mr. D Christey



REGISTERED OFFICE: Warden House
37 Manor Road
Colchester
Essex
CO3 3LX



REGISTERED NUMBER: 03697276 (England and Wales)



ACCOUNTANTS: Tile & Co Essex Ltd
Warden House
37 Manor Road
Colchester
Essex
CO3 3LX



SOLICITORS: Adams Harrison
52a High Street
Haverhill
Suffolk
CB9 8AR

CCD Global Events Ltd (Registered number: 03697276)

Balance Sheet
26 April 2024

26.4.24 27.4.23
Notes £    £   
CURRENT ASSETS
Debtors 4 46,190 47,990

CREDITORS
Amounts falling due within one year 5 396,734 39,126
NET CURRENT (LIABILITIES)/ASSETS (350,544 ) 8,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

(350,544

)

8,864

CAPITAL AND RESERVES
Called up share capital 5,020 5,020
Share premium 3,507 3,507
Retained earnings (359,071 ) 337
SHAREHOLDERS' FUNDS (350,544 ) 8,864

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 April 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.

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 30 May 2025 and were signed by:





Mrs E Christey - Director


CCD Global Events Ltd (Registered number: 03697276)

Notes to the Financial Statements
for the period 28 April 2023 to 26 April 2024

1. STATUTORY INFORMATION

CCD Global Events 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the period 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 period 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

CCD Global Events Ltd (Registered number: 03697276)

Notes to the Financial Statements - continued
for the period 28 April 2023 to 26 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.4.24 27.4.23
£    £   
Other debtors 46,190 47,990

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.4.24 27.4.23
£    £   
Taxation and social security 394,534 35,126
Other creditors 2,200 4,000
396,734 39,126

6. CONTINGENT LIABILITIES

The company took part in an E Shares Scheme in 2014 and 2015 which has created a potential liability to HMRC that has not as yet been quantified.

7. RELATED PARTY DISCLOSURES

At the year end the company was owed by Ms V Keay £4944 (2022 - £12022).

At the year end the company was owed £22,337 (2023 - £24137) from Mrs E Christey.

Directors loans are unsecured, interest free and repayable on demand.