12593596 false Consutlancy 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-05-31 http://www.companieshouse.gov.uk/cd:Director2 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12593596
CJCH Consulting Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJCH Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Christopher Hiatt
Stella Hiatt
REGISTERED OFFICE
Flat 77
98 Camley Street
London
N1C 4EF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12593596
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJCH Consulting Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

CJCH Consulting Ltd

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,231 |  |  |  | 1,423
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9,150 |  |  |  | 9,142 |  |
Cash at bank and in hand |  |  |  | 45,262 |  |  |  | 32,172 |  |
|  |  |  | 54,412 |  |  |  | 41,314 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 34,828 |  |  |  | 28,172 |  |
NET CURRENT ASSETS |  |  |  |  |  | 19,584 |  |  |  | 13,142
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21,815 |  |  |  | 14,565
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 371 |  |  |  | 206
NET ASSETS |  |  |  |  |  | 21,444 |  |  |  | 14,359
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 21,442 |  |  |  | 14,357
SHAREHOLDERS' FUNDS |  |  |  |  |  | 21,444 |  |  |  | 14,359
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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Christopher Hiatt |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

CJCH Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/06/2024 |  | 3,398 |  | 3,398
Additions |  | 1,299 |  | 1,299
At 31/05/2025 |  | 4,697 |  | 4,697
Depreciation |  |  |  |
At 01/06/2024 |  | 1,975 |  | 1,975
For the year |  | 491 |  | 491
At 31/05/2025 |  | 2,466 |  | 2,466
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 2,231 |  | 2,231
At 31/05/2024 |  | 1,423 |  | 1,423

CJCH Consulting Ltd

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 8,197 |  | 8,113
Prepayments |  |  |  | 523 |  | 563
Accrued income |  |  |  | 430 |  | 466
|  |  |  | 9,150 |  | 9,142

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 22,040 |  | 16,975
VAT |  |  |  | 6,042 |  | 5,321
Directors current account |  |  |  | 5,696 |  | 4,826
Accruals |  |  |  | 1,050 |  | 1,050
|  |  |  | 34,828 |  | 28,172

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 371 |  | 206
|  |  |  | 371 |  | 206

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2