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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


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


ACCOUNTS
FOR THEYEARENDED31/05/2025



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		-


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




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

Equipment		25%




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 .




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




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




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-