Registered number
05190528
CIP CONSULTANTS LTD
Accounts
31 July 2025
CIP CONSULTANTS LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
CIP CONSULTANTS LTD
Company Information
Director
Caroll Provost
Secretary
Amedia Ltd
Accountants
Amedia Accountants and Auditors Ltd
Carlyle House, Lower Ground Floor
235 - 237 Vauxhall Bridge Road
London
England
SW1V 1EJ
Registered office
Carlyle House, Lower Ground Floor
235 - 237 Vauxhall Bridge Road
London
England
SW1V 1EJ
Registered number
05190528
CIP CONSULTANTS LTD
Accountants' Report
Accountants' report to the director of
CIP CONSULTANTS LTD
You consider that the company is exempt from an audit for the year ended 31 July 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Amedia Accountants and Auditors Ltd
Accountants
Carlyle House, Lower Ground Floor
235 - 237 Vauxhall Bridge Road
London
England
SW1V 1EJ
22 April 2026
CIP CONSULTANTS LTD
Profit and Loss Account
for the year ended 31 July 2025
2025 2024
£ £
Turnover 276,351 291,764
Depreciation and other amounts written off assets (31) (36)
Other charges (266,732) (274,120)
Profit before taxation 9,588 17,608
Profit 9,588 17,608
CIP CONSULTANTS LTD
Registered number: 05190528
Balance Sheet
as at 31 July 2025
2025 2024
£ £
Fixed assets 175 205
Current assets 23,436 16,357
Creditors: amounts falling due within one year (21,184) (23,723)
Net current assets/(liabilities) 2,252 (7,366)
Total assets less current liabilities 2,427 (7,161)
Net assets/(liabilities) 2,427 (7,161)
Capital and reserves 2,427 (7,161)
Number Number
Average number of employees 1 1
The amount owed by the Company to Director for the year ending 31 July 2025 stand at £19,683.82. (31 July 2024 = £22,460.48)
The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House, Lower Ground Floor, 235 - 237 Vauxhall Bridge Road, London, England, SW1V 1EJ.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Caroll Provost
Director
Approved by the board on 22 April 2026
CIP CONSULTANTS LTD
Detailed profit and loss account items
for the year ended 31 July 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 276,351 291,764
Depreciation and other amounts written off assets
Depreciation 31 36
Other charges
General administrative expenses:
Postage 20 -
Travel and subsistence 1,284 -
Subscriptions 356 438
Exchange rate difference (3,344) (282)
Bank charges 60 213
(1,624) 369
Legal and professional costs:
Accountancy fees 3,507 1,457
Other legal and professional - 1,706
3,507 3,163
Other
Subcontractor costs 59,847 77,893
Other direct costs 205,002 192,695
264,849 270,588
266,732 274,120
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