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Company Registration No. 15142691 (England and Wales)
Constructive Capital Group Ltd Unaudited accounts for the period from 16 September 2023 to 30 September 2024
Constructive Capital Group Ltd Unaudited accounts Contents
Page
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Constructive Capital Group Ltd Company Information for the period from 16 September 2023 to 30 September 2024
Director
Zafir Siddique Hussain Khan
Company Number
15142691 (England and Wales)
Registered Office
522 High Road Ilford Essex IG3 8EG England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Constructive Capital Group Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
2,200 
Cash at bank and in hand
159 
2,359 
Creditors: amounts falling due within one year
(5,937)
Net current liabilities
(3,578)
Net liabilities
(3,478)
Capital and reserves
Called up share capital
100 
Profit and loss account
(3,578)
Shareholders' funds
(3,478)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
Zafir Siddique Hussain Khan Director Company Registration No. 15142691
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Constructive Capital Group Ltd Notes to the Accounts for the period from 16 September 2023 to 30 September 2024
1
Statutory information
Constructive Capital Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15142691. The registered office is 522 High Road, Ilford, Essex, IG3 8EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,200 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
317 
Loans from directors
4,660 
Accruals
960 
5,937 
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Constructive Capital Group Ltd Notes to the Accounts for the period from 16 September 2023 to 30 September 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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