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REGISTERED NUMBER: 15043704 (England and Wales)

CHERRI CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

2 AUGUST 2023 TO 29 NOVEMBER 2024

| CHERRI CONSULTING LTD (REGISTERED NUMBER: 15043704) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 2 AUGUST 2023 TO 29 NOVEMBER 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| CHERRI CONSULTING LTD |

COMPANY INFORMATION

for the Period 2 AUGUST 2023 TO 29 NOVEMBER 2024

| DIRECTOR: | Mr L J Mortimer

| REGISTERED OFFICE: | Suite A

| 82 James Carter Road

| Mildenhall

| Suffolk

| IP28 7DE

| REGISTERED NUMBER: | 15043704 (England and Wales)

| ACCOUNTANTS: | Wallace Crooke

| Chartered Accountants

| College House

| St. Leonards Close

| Bridgnorth

| Shropshire

| WV16 4EJ

| CHERRI CONSULTING LTD (REGISTERED NUMBER: 15043704) |

BALANCE SHEET

29 NOVEMBER 2024

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 559 |  |

| CURRENT ASSETS

| Stocks | 4,600 |  |  |

| Debtors | 5 | 27,517 |  |  |

| Cash at bank and in hand | 6,986 |  |  |

39,103 |  |

| CREDITORS

| Amounts falling due within one year | 6 | 39,558 |  |

| NET CURRENT LIABILITIES | (455 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 104 |  |

| PROVISIONS FOR LIABILITIES | 7 | 100 |  |

| NET ASSETS | 4 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 1 |  |

| Retained earnings | 3 |  |

| SHAREHOLDERS' FUNDS | 4 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2025 and were signed by:

Mr L J Mortimer - Director

| CHERRI CONSULTING LTD (REGISTERED NUMBER: 15043704) |

NOTES TO THE FINANCIAL STATEMENTS

for the Period 2 AUGUST 2023 TO 29 NOVEMBER 2024

1. | STATUTORY INFORMATION

| Cherri Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The company's financial statements are individual entity financial statements.

| The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

| Turnover

| 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

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Computer equipment | - | 25% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

| CHERRI CONSULTING LTD (REGISTERED NUMBER: 15043704) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 2 AUGUST 2023 TO 29 NOVEMBER 2024

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 437 |  | 280 |  | 717 |  |

| At 29 November 2024 | 437 |  | 280 |  | 717 |  |

| DEPRECIATION

| Charge for period | 88 |  | 70 |  | 158 |  |

| At 29 November 2024 | 88 |  | 70 |  | 158 |  |

| NET BOOK VALUE

| At 29 November 2024 | 349 |  | 210 |  | 559 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 17,090 |  |

| Other debtors | 10,427 |  |

27,517 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Taxation and social security | 38,358 |  |

| Other creditors | 1,200 |  |

39,558 |  |

7. | PROVISIONS FOR LIABILITIES

£ |

| Deferred tax | 100 |  |

| Deferred |

| tax |

£ |

| Provided during period | 100 |  |

| Balance at 29 November 2024 | 100 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 1 | Ordinary | £1 | 1 |  |