Company Registration No. 05995596 (England and Wales)
CJ Consilium Limited
Unaudited accounts
for the year ended 31 January 2025
CJ Consilium Limited
Unaudited accounts
Contents
CJ Consilium Limited
Company Information
for the year ended 31 January 2025
Company Number
05995596 (England and Wales)
Registered Office
Wilne House
10 Salisbury Street
Long Eaton
Nottingham
NG10 1BA
Accountants
Wilsthorpe Accountancy & Taxation Services
324 Wilsthorpe Road
Long Eaton
Nottingham
NG10 4AA
CJ Consilium Limited
Statement of financial position
as at 31 January 2025
Tangible assets
154,289
158,302
Cash at bank and in hand
407,845
272,027
Creditors: amounts falling due within one year
(102,030)
(97,644)
Net current assets
374,307
294,446
Net assets
528,596
452,748
Called up share capital
60
60
Capital redemption reserve
40
40
Profit and loss account
528,496
452,648
Shareholders' funds
528,596
452,748
For the year ending 31 January 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 14 October 2025 and were signed on its behalf by
Mr I T C Colley
Director
Company Registration No. 05995596
CJ Consilium Limited
Notes to the Accounts
for the year ended 31 January 2025
CJ Consilium Limited is a private company, limited by shares, registered in England and Wales, registration number 05995596. The registered office is Wilne House, 10 Salisbury Street, Long Eaton, Nottingham, NG10 1BA.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Fixtures & fittings
15% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
CJ Consilium Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
176,157
29,388
205,545
At 31 January 2025
176,157
30,128
206,285
At 1 February 2024
25,313
21,930
47,243
Charge for the year
3,523
1,230
4,753
At 31 January 2025
28,836
23,160
51,996
At 31 January 2025
147,321
6,968
154,289
At 31 January 2024
150,844
7,458
158,302
Amounts falling due within one year
Trade debtors
64,080
115,559
Accrued income and prepayments
4,412
4,504
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
99,860
95,599
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).