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Company Registration No. 09376250 (England and Wales)
Cb Global Consulting Ltd Unaudited accounts for the year ended 31 December 2024
Cb Global Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cb Global Consulting Ltd Company Information for the year ended 31 December 2024
Director
Christopher Leslie BATES
Company Number
09376250 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Cb Global Consulting Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
24,273
132
Creditors: amounts falling due within one year
4
(3,898)
(25,562)
Net current assets/(liabilities)
20,375
(25,430)
Total assets less current liabilities
20,375
(25,430)
Creditors: amounts falling due after more than one year
5
(12,059)
(14,706)
Net assets/(liabilities)
8,316
(40,136)
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,216
(40,236)
Shareholders' funds
8,316
(40,136)
For the year ending 31 December 2024 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 5 September 2025 and were signed on its behalf by
Christopher Leslie BATES Director Company Registration No. 09376250
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Cb Global Consulting Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cb Global Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09376250. The registered office is 124 City Road, London, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
3,898
-
Other creditors
-
25,562
3,898
25,562
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
12,059
14,706
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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