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Company Registration No. 11190006 (England and Wales)
Cahoots Business Consultants Ltd Unaudited accounts for the year ended 28 February 2026
Cahoots Business Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cahoots Business Consultants Ltd Company Information for the year ended 28 February 2026
Director
J F E Conway
Company Number
11190006 (England and Wales)
Registered Office
17 Vallentin Way Lichfield Staffordshire WS13 7TE England
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Cahoots Business Consultants Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
475
Current assets
Debtors
5
4,910
1,759
Cash at bank and in hand
25,919
34,780
30,829
36,539
Creditors: amounts falling due within one year
6
(27,858)
(35,778)
Net current assets
2,971
761
Total assets less current liabilities
2,971
1,236
Creditors: amounts falling due after more than one year
7
-
(271)
Provisions for liabilities
Deferred tax
-
(90)
Net assets
2,971
875
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,970
874
Shareholders' funds
2,971
875
For the year ending 28 February 2026 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 11 March 2026 and were signed on its behalf by
J F E Conway Director Company Registration No. 11190006
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Cahoots Business Consultants Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Cahoots Business Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11190006. The registered office is 17 Vallentin Way, Lichfield, Staffordshire, WS13 7TE, 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.
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
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
3,183
At 28 February 2026
3,183
Depreciation
At 1 March 2025
2,708
Charge for the year
475
At 28 February 2026
3,183
Net book value
At 28 February 2026
-
At 28 February 2025
475
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Cahoots Business Consultants Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,910
1,309
Other debtors
-
450
4,910
1,759
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
271
650
Trade creditors
23,318
30,729
Taxes and social security
3,191
3,322
Other creditors
1,078
1,077
27,858
35,778
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
271
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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