Registered number
04357713
CGEM Consulting Limited
Filleted Accounts
31 March 2025
CGEM Consulting Limited
Registered number: 04357713
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Called up share capital not paid 100 100
Fixed assets 304,171 311,314
Current assets 124,709 69,675
Creditors: amounts falling due within one year (13,222) (4,901)
Net current assets 111,487 64,774
Total assets less current liabilities 415,758 376,188
Net assets 415,758 376,188
Capital and reserves 415,758 376,188
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Maple Barns, Barns Lane, Burford, OX18 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
K Craven
Director
Approved by the board on 7 August 2025
CGEM Consulting Limited 04357713 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 K Craven No description of principal activity 04357713 2023-04-01 2024-03-31 04357713 core:WithinOneYear 2024-03-31 04357713 2024-04-01 2025-03-31 04357713 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04357713 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04357713 countries:England 2024-04-01 2025-03-31 04357713 bus:Director40 2024-04-01 2025-03-31 04357713 bus:Micro-entities 2024-04-01 2025-03-31 04357713 bus:FilletedAccounts 2024-04-01 2025-03-31 04357713 2025-03-31 04357713 core:WithinOneYear 2025-03-31 04357713 2024-03-31 iso4217:GBP xbrli:pure