CAIRNS CONSULTING GROUP LIMITED

Company Registration Number:
10124114 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

CAIRNS CONSULTING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CAIRNS CONSULTING GROUP LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Anna B Poore
Registered office: Top Floor
21 Harold Road
Upper Norwood
London
GBR
SE19 3PU
Company Registration Number: 10124114 (England and Wales)

CAIRNS CONSULTING GROUP LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The Company's principal activity during the year was the placement of individuals in permanent and temporary positions

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Anna B Poore

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Anna B Poore
Status: Director

CAIRNS CONSULTING GROUP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 19,830 31,689
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 13,412 ) ( 11,925 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,505 ) ( 1,440 )
Other charges ( 4,615 ) ( 17,943 )
Tax on Profit ( 57 ) ( 72 )
Profit or (Loss) for Period 241 309

CAIRNS CONSULTING GROUP LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 6,022 5,764
Current assets: 2,086 3,094
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: ( 1,500 ) ( 1,911 )
Net current assets (liabilities): 2,586 3,183
Total assets less current liabilities: 8,610 8,949
Creditors: amounts falling due after more than one year: ( 2,500 ) ( 2,101 )
Provision for liabilities: ( 2,500 ) ( 2,500 )
Total net assets (liabilities): 3,610 4,348
Capital and reserves: 3,610 4,348

CAIRNS CONSULTING GROUP LIMITED

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Anna B Poore
Status: Director

The notes form part of these financial statements

CAIRNS CONSULTING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

CAIRNS CONSULTING GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No