2024-06-01 2025-05-31 13371869 CG CONSULTING LTD false 13371869 2024-06-01 2025-05-31 13371869 uk-bus:Director1 2024-06-01 2025-05-31 13371869 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13371869 uk-bus:SmallEntities 2024-06-01 2025-05-31 13371869 uk-bus:FullAccounts 2024-06-01 2025-05-31 13371869 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13371869 2024-06-01 13371869 2025-05-31 13371869 2024-05-31 xbrli:pure iso4217:GBP 13371869 2023-06-01 2024-05-31
Company Registration Number : 13371869 (England and Wales)
13371869
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
CG CONSULTING LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
CG CONSULTING LTD
Unaudited filleted financial statements
For the year ended 31 May 2025
CG CONSULTING LTD
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


CG CONSULTING LTD
Company Information
For the year ended 31 May 2025
Company registration number 13371869 (England and Wales)
Director C J Goosen
Registered office address Suite G04 1 Quality Court
Chancery Lane
London
England
WC2A 1HR
Accountant Phil Bessant Limited
Chartered Management Accountants
Agincourt House
14 Clytha Park Road
Newport
NP20 4PB
CG CONSULTING LTD
Statement of Financial Position
For the year ended 31 May 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 523 1,045
5 523 1,045
Current assets
Debtors 420 2,041
Corporation tax receivable 83 -
Cash and cash equivalents 79 70
583 2,111
Current liabilities
Creditors: Amounts falling due within one year (2,642) (1,922)
Corporation tax payable - (83)
(2,642) (2,006)
Net current (liabilities)/assets (2,060) 105
Total assets less current liabilities (1,537) 1,151
Net (liabilities)/assets (1,537) 1,151
Capital and reserves
Called up share capital 1 1
Retained earnings (1,538) 1,150
Shareholder's funds (1,537) 1,151
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 11 September 2025
.............................
C J Goosen (Director)
Company registration number: 13371869
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-05-31 31 May 2025
2025 2024
£ £
Fixed Assets 523 1,045
Current Assets 443 1,967
Prepayments and accrued income 139 144
Creditors: amounts falling due within one year (2,642) (2,006)
Net current assets/(liabilities) (2,060) 105
Total assets less current liabilities (1,537) 1,151
Net Assets/(liabilities) (1,537) 1,151
Capital and Reserves (1,537) 1,151
For the year ending 31/05/2025 the company was entitled to exemption 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. For the year ending 31-05-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 11 September 2025 2025-09-11 and signed on behalf of the board,
.............................
C J Goosen
Director
Company registration number: 13371869
CG CONSULTING LTD
Notes to the Financial Statements
For the year ended 31 May 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Suite G04 1 Quality Court, Chancery Lane, London, England, WC2A 1HR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment20% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Going Concern
Going Concern Disclosure, the directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).

(5) Fixed assets
Tangible

£
Cost
As at 01 June 20242,614
As at 31 May 20252,614
Depreciation/Amortisation
As at 01 June 20242,614
For the year(523)
As at 31 May 20252,091
Net book value
As at 31 May 2025523
As at 31 May 2024-