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Company Registration No. 9885647 (England and Wales)
CJ Ashley Consultancy Limited Unaudited accounts for the year ended 30 April 2025
CJ Ashley Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJ Ashley Consultancy Limited Company Information for the year ended 30 April 2025
Director
Mr Connor James Ashley
Company Number
9885647 (England and Wales)
Registered Office
23 Priory Street Bowdon Altrincham WA14 3BQ
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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CJ Ashley Consultancy Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
291
437
Current assets
Inventories
19,654
-
Debtors
5
57,989
89,930
Cash at bank and in hand
17,427
58,542
95,070
148,472
Creditors: amounts falling due within one year
6
(4,164)
(22,102)
Net current assets
90,906
126,370
Net assets
91,197
126,807
Capital and reserves
Called up share capital
2
2
Profit and loss account
91,195
126,805
Shareholders' funds
91,197
126,807
For the year ending 30 April 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 9 January 2026 and were signed on its behalf by
Mr Connor James Ashley Director Company Registration No. 9885647
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CJ Ashley Consultancy Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
CJ Ashley Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 9885647. The registered office is 23 Priory Street, Bowdon, Altrincham, WA14 3BQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 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:
Computer equipment
20% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
2,212
At 30 April 2025
2,212
Depreciation
At 1 May 2024
1,775
Charge for the year
146
At 30 April 2025
1,921
Net book value
At 30 April 2025
291
At 30 April 2024
437
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CJ Ashley Consultancy Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
2,275
Accrued income and prepayments
3,716
4,914
Other debtors
54,273
82,741
57,989
89,930
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,396
3,352
Accruals
768
18,750
4,164
22,102
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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