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REGISTERED NUMBER: 14827366 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

CANDACRAIG CONSULTING LIMITED

CANDACRAIG CONSULTING LIMITED (REGISTERED NUMBER: 14827366)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANDACRAIG CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2025







DIRECTOR: R J Clarke





SECRETARY: Mrs J E Clarke





REGISTERED OFFICE: Candacraig
Wass
York
North Yorkshire
YO61 4AX





REGISTERED NUMBER: 14827366 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
Equinox House
Clifton Park, Shipton Road
York
Yorkshire
YO30 5PA

CANDACRAIG CONSULTING LIMITED (REGISTERED NUMBER: 14827366)

BALANCE SHEET
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 461 738

CURRENT ASSETS
Debtors 5 606 13,294
Cash at bank 140,184 51,198
140,790 64,492
CREDITORS
Amounts falling due within one year 6 32,677 20,886
NET CURRENT ASSETS 108,113 43,606
TOTAL ASSETS LESS CURRENT LIABILITIES 108,574 44,344

PROVISIONS FOR LIABILITIES 115 185
NET ASSETS 108,459 44,159

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 108,359 44,059
SHAREHOLDERS' FUNDS 108,459 44,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:




R J Clarke - Director


CANDACRAIG CONSULTING LIMITED (REGISTERED NUMBER: 14827366)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2025


1. STATUTORY INFORMATION

Candacraig Consulting Limited 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.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

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.
Fixtures and fittings - 25% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 year 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.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

CANDACRAIG CONSULTING LIMITED (REGISTERED NUMBER: 14827366)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2025


2. ACCOUNTING POLICIES - continued

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2024
and 30 April 2025 490 556 1,046
DEPRECIATION
At 1 May 2024 123 185 308
Charge for year 91 186 277
At 30 April 2025 214 371 585
NET BOOK VALUE
At 30 April 2025 276 185 461
At 30 April 2024 367 371 738

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 12,920
Other debtors 606 374
606 13,294

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 25,297 16,418
Other creditors 7,380 4,468
32,677 20,886

CANDACRAIG CONSULTING LIMITED (REGISTERED NUMBER: 14827366)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2025


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100