CC UK Consultancy Ltd - Filleted accounts

Registered number

15759212

CC UK Consultancy Ltd

Filleted Accounts

for the period ended 31 March 2025

CC UK Consultancy Ltd
Registered number:		15759212
Balance Sheet
as at 31 March 2025

Notes			2025
£
Fixed assets
Tangible assets	3		1,160

Current assets
Cash at bank and in hand		2,946

Creditors: amounts falling due within one year	4	(5,421)

Net current liabilities			(2,475)

Net liabilities			(1,315)

Capital and reserves
Called up share capital			100
Profit and loss account			(1,415)

Shareholder's funds			(1,315)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Colin Collier
Director
Approved by the board on 5 November 2025

CC UK Consultancy Ltd
Notes to the Accounts
for the period from 4 June 2024 to 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% straight line over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees		2025
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant & Machinery
£
	Cost
	Additions			1,450
	At 31 March 2025			1,450

	Depreciation
	Charge for the period			290
	At 31 March 2025			290

	Net book value
	At 31 March 2025			1,160


4	Creditors: amounts falling due within one year		2025
£

	Accruals		600
	Director's account		(8,406)
	Corporation tax		13,227
			5,421


5	Profit and loss account		2025
£

	At 4 June 2024		-
	Profit/(loss) for the year		42,585
	Dividends		(44,000)
	At 31 March 2025		(1,415)


6	Dividends		2025
£

	Dividends for which the company became liable during the year:
	Dividends paid		44,000
			44,000


7	Related party transactions

	Included within the creditors at the year end is £8,406 due from the company director. During the period the company paid £79,633 in expenses on behalf of the director and the director introduced £71,227.


8	Controlling party

	The ultimate controlling party is the director and sole shareholder Colin Collier.


9	Other information

	CC UK Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Dikes Barn Farm
	Burnley Road
	Bacup
	OL13 8RQ