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Company Registration No. 11866166 (England and Wales)
CYG CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
CYG CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CYG CONSULTING LIMITED Company Information for the year ended 31 March 2025
Director
Miss CHINENYE YASMIN NWANKWO
Company Number
11866166 (England and Wales)
Registered Office
2 CLAPPERKNAPPER EBBSFLEET VALLEY SWANSCOMBE DA10 1AE ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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CYG CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
20,000
-
Current assets
Debtors
5
7,875
-
Cash at bank and in hand
27,918
45,707
35,793
45,707
Creditors: amounts falling due within one year
6
(11,670)
(16,605)
Net current assets
24,123
29,102
Total assets less current liabilities
44,123
29,102
Provisions for liabilities
Other provisions
11,670
16,605
Net assets
55,793
45,707
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
55,693
45,607
Shareholders' funds
55,793
45,707
For the year ending 31 March 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 her 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 10 September 2025 and were signed on its behalf by
Miss CHINENYE YASMIN NWANKWO Director Company Registration No. 11866166
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CYG CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CYG CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11866166. The registered office is 2 CLAPPERKNAPPER, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AE, 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.
Dividend Policy
The dividend payment to shareholder during the period is £36,430.00
4
Investments
Other investments
£
Valuation at 1 April 2024
-
Additions
20,000
Valuation at 31 March 2025
20,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,875
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,670
16,605
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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