Registered number
09404660
3C Consultants Ltd
Unaudited Filleted Accounts
31 March 2025
3C Consultants Ltd
Registered number: 09404660
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 2,885 2,650
Current assets
Debtors 5 315,439 263,111
Cash at bank and in hand 121,920 163,024
437,359 426,135
Creditors: amounts falling due within one year 6 (377,082) (218,891)
Net current assets 60,277 207,244
Net assets 63,162 209,894
Capital and reserves
Called up share capital 750 750
Profit and loss account 62,412 209,144
Shareholders' funds 63,162 209,894
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C. Sales
Director
Approved by the board on 15 July 2025
3C Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 2-5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 9 12
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2024 563,880
At 31 March 2025 563,880
Amortisation
At 1 April 2024 563,880
At 31 March 2025 563,880
Net book value
At 31 March 2025 -
Goodwill was written off in equal annual instalments over its estimated economic life of 3 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 12,060
Additions 1,976
Disposals (4,557)
At 31 March 2025 9,479
Depreciation
At 1 April 2024 9,410
Charge for the year 1,741
On disposals (4,557)
At 31 March 2025 6,594
Net book value
At 31 March 2025 2,885
At 31 March 2024 2,650
5 Debtors 2025 2024
£ £
Trade debtors 290,294 262,673
Other debtors 25,145 438
315,439 263,111
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 113,984 64,672
Taxation and social security costs 62,355 59,740
Other creditors 200,743 94,479
377,082 218,891
7 Other information
3C Consultants Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Clearways Accountants
Clearways
Colley Way
Reigate
RH2 9JH
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