Company Registration No. 15639225 (England and Wales)
CMJG Consulting Ltd
Unaudited accounts
for the year ended 30 April 2025
CMJG Consulting Ltd
Unaudited accounts
Contents
CMJG Consulting Ltd
Company Information
for the year ended 30 April 2025
Director
Christopher Michael John Gale
Company Number
15639225 (England and Wales)
Registered Office
Colber House Barn
Colber Lane
Bishop Thornton
Harrogate
North Yorkshire
HG3 3JP
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
CMJG Consulting Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
14,004
-
Creditors: amounts falling due within one year
(9,865)
-
Net current assets
10,318
-
Called up share capital
1
-
Profit and loss account
10,317
-
Shareholders' funds
10,318
-
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Christopher Michael John Gale
Director
Company Registration No. 15639225
CMJG Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
CMJG Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639225. The registered office is Colber House Barn, Colber Lane, Bishop Thornton, Harrogate, North Yorkshire, HG3 3JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
4,150
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,966
-
Loans from directors
7,899
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).