1 April 2024 false No description of principal activity Taxfiler 2024.6 14574052business:PrivateLimitedCompanyLtd2024-04-012025-03-31 145740522024-03-31 145740522024-04-012025-03-31 14574052business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14574052business:FilletedAccounts2024-04-012025-03-31 145740522025-03-31 14574052business:Director12024-04-012025-03-31 14574052business:RegisteredOffice2024-04-012025-03-31 145740522024-03-31 14574052core:WithinOneYear2025-03-31 14574052core:WithinOneYear2024-03-31 14574052core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14574052core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14574052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14574052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14574052core:PreviouslyStatedAmount2025-03-31 14574052core:PreviouslyStatedAmount2024-03-31 14574052business:SmallEntities2024-04-012025-03-31 14574052countries:EnglandWales2024-04-012025-03-31 14574052core:ComputerEquipment2024-04-012025-03-31 14574052core:ComputerEquipment2024-03-31 14574052core:ComputerEquipment2025-03-31 145740522023-01-052024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14574052 (England and Wales)
Cadenza Consulting Limited Unaudited accounts for the year ended 31 March 2025
Cadenza Consulting Limited Unaudited accounts Contents
Page
- 2 -
Cadenza Consulting Limited Company Information for the year ended 31 March 2025
Director
Roy Franklin
Company Number
14574052 (England and Wales)
Registered Office
129A CHASELEY ROAD RUGELEY WS15 2LQ ENGLAND
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
- 3 -
Cadenza Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,752 
1,075 
Current assets
Debtors
- 
5,713 
Cash at bank and in hand
47,808 
45,048 
47,808 
50,761 
Creditors: amounts falling due within one year
(48,909)
(50,231)
Net current (liabilities)/assets
(1,101)
530 
Net assets
1,651 
1,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,650 
1,604 
Shareholders' funds
1,651 
1,605 
For the year ending 31 March 2025 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 11 June 2025 and were signed on its behalf by
Roy Franklin Director Company Registration No. 14574052
- 4 -
Cadenza Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cadenza Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14574052. The registered office is 129A CHASELEY ROAD, RUGELEY, WS15 2LQ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,200 
Additions
1,998 
At 31 March 2025
3,198 
Depreciation
At 1 April 2024
125 
Charge for the year
321 
At 31 March 2025
446 
Net book value
At 31 March 2025
2,752 
At 31 March 2024
1,075 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,713 
- 5 -
Cadenza Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,655 
5,959 
Loans from directors
41,054 
43,272 
Accruals
1,200 
1,000 
48,909 
50,231 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -