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REGISTERED NUMBER: 14483379 (England and Wales)


















CCS Consulting & Advisory Service Ltd

Unaudited Financial Statements

for the Year Ended 30 November 2024






CCS Consulting & Advisory Service Ltd (Registered number: 14483379)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CCS Consulting & Advisory Service Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Dr C C Shirodaria
Dr M M Shirodaria





REGISTERED OFFICE: Delta 606 Delta Office Park
Welton Road
Swindon
United Kingdom
SN5 7XF





REGISTERED NUMBER: 14483379 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

CCS Consulting & Advisory Service Ltd (Registered number: 14483379)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 503 1,005

CURRENT ASSETS
Debtors 5 36 3,534
Cash at bank 86,383 44,569
86,419 48,103
CREDITORS
Amounts falling due within one year 6 (15,093 ) (12,157 )
NET CURRENT ASSETS 71,326 35,946
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,829

36,951

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 71,828 36,950
SHAREHOLDERS' FUNDS 71,829 36,951

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

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

The directors acknowledge their 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.

CCS Consulting & Advisory Service Ltd (Registered number: 14483379)

Balance Sheet - continued
30 November 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by:




Dr C C Shirodaria - Director



Dr M M Shirodaria - Director


CCS Consulting & Advisory Service Ltd (Registered number: 14483379)

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

1. STATUTORY INFORMATION

CCS Consulting & Advisory Service 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.

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.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023
and 30 November 2024 1,508
DEPRECIATION
At 1 December 2023 503
Charge for year 502
At 30 November 2024 1,005
NET BOOK VALUE
At 30 November 2024 503
At 30 November 2023 1,005

CCS Consulting & Advisory Service Ltd (Registered number: 14483379)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,533
Other debtors 36 1
36 3,534

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 113 75
Taxation and social security 8,462 8,431
Other creditors 6,518 3,651
15,093 12,157

7. CALLED UP SHARE CAPITAL

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