Registered number
07119164
CEH Consulting & Accountancy Ltd
Filleted Accounts
31 March 2025
CEH Consulting & Accountancy Ltd
Registered number: 07119164
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 100 515
Current assets 10,008 14,811
Prepayments and accrued income 1,248 1,170
11,256 15,981
Creditors: amounts falling due within one year (5,522) (8,800)
Net current assets 5,734 7,181
Total assets less current liabilities 5,834 7,696
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (5,020) (20)
Net assets 814 7,676
Capital and reserves 814 7,676
Number Number
Average number of employees 2 2
There are no Loans to the Director , nor are there any guarantees made by the company on behalf of the director.
There are no Capital commitments, pension commitments, nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Weeping Cross, Stafford, ST17 0DG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colleen Hammond
Director
Approved by the board on 13 June 2025
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