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REGISTERED NUMBER: 06743398 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

CANDACE CONSULTANTS LTD

CANDACE CONSULTANTS LTD (REGISTERED NUMBER: 06743398)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANDACE CONSULTANTS LTD

Company Information
for the Year Ended 30 November 2024







DIRECTOR: P J A FRANCOIS





SECRETARY: R FRANCOIS





REGISTERED OFFICE: SPM House
Rear of No 2
LONDON
N11 3HT





REGISTERED NUMBER: 06743398 (England and Wales)





ACCOUNTANTS: Gynch Shaw Maurice & Co
Chartered Certified Accountants
Rear of No 2
SPM House
Glenthorne Road
Friern Barnet
London
N11 3HT

CANDACE CONSULTANTS LTD (REGISTERED NUMBER: 06743398)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,592 1,915

CURRENT ASSETS
Debtors 5 5,600 5,600
Cash at bank 165 73
5,765 5,673
CREDITORS
Amounts falling due within one year 6 35,340 18,940
NET CURRENT LIABILITIES (29,575 ) (13,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26,983

)

(11,352

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (27,083 ) (11,452 )
SHAREHOLDERS' FUNDS (26,983 ) (11,352 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 August 2025 and were signed by:



P J A FRANCOIS - Director


CANDACE CONSULTANTS LTD (REGISTERED NUMBER: 06743398)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

CANDACE CONSULTANTS LTD 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.

Turnover
Turnover represents net income received from the provision of consultancy and management services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment & Fittings- 10% on reducing balance method

Computer Equipment- 20% on reducing balance method

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

CANDACE CONSULTANTS LTD (REGISTERED NUMBER: 06743398)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 11,503
Additions 1,028
At 30 November 2024 12,531
DEPRECIATION
At 1 December 2023 9,588
Charge for year 351
At 30 November 2024 9,939
NET BOOK VALUE
At 30 November 2024 2,592
At 30 November 2023 1,915

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 5,600 5,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors 35,340 18,940

7. CONTINGENT LIABILITIES

There were no contingent liabilities.

8. OTHER FINANCIAL COMMITMENTS

There were no other financial commitments to disclose.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is an amount of £33750 (2023: £17690) owed to Mr P Francois, the director of the company.

10. POST BALANCE SHEET EVENTS

There were no post balance sheet events.

CANDACE CONSULTANTS LTD (REGISTERED NUMBER: 06743398)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

11. ULTIMATE CONTROLLING PARTY

The controlling party is P J A FRANCOIS.

He owns 71% of the shares in the company.