2024-08-13 2026-01-31 SC819339 C&P MANAGEMENT CONSULTANTS LTD false SC819339 2024-08-13 2026-01-31 SC819339 uk-bus:Director1 2024-08-13 2026-01-31 SC819339 uk-bus:AuditExempt-NoAccountantsReport 2024-08-13 2026-01-31 SC819339 uk-bus:Micro-entities 2024-08-13 2026-01-31 SC819339 uk-bus:FullAccounts 2024-08-13 2026-01-31 SC819339 uk-bus:PrivateLimitedCompanyLtd 2024-08-13 2026-01-31 SC819339 2024-08-13 SC819339 2026-01-31 SC819339 2025-01-31 xbrli:pure iso4217:GBP SC819339 2023-08-13 2025-01-31
Company Registration Number: SC819339 (Scotland)
SC819339
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
C&P MANAGEMENT CONSULTANTS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Colin Miller
2024-08-13
C&P MANAGEMENT CONSULTANTS LTD
Unaudited Filleted Financial Statement
For 537 days period from 13 August 2024 to 31 January 2026
C&P MANAGEMENT CONSULTANTS LTD
Contents
For 537 days period from 13 August 2024 to 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
C&P MANAGEMENT CONSULTANTS LTD
Company Information
For 537 days period from 13 August 2024 to 31 January 2026
Director Colin Miller
Company number SC819339
Registered office 15 Bacchante Way
Aberdeen
AB21 0AX
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
C&P MANAGEMENT CONSULTANTS LTD
Statement of Financial Position
For 537 days period from 13 August 2024 to 31 January 2026
2026-01-31
2026
£
Fixed assets 2,070
Current assets 53,336
Creditors: Amounts falling due within one year (54,340)
Net current assets/(liabilities) (1,005)
Total assets less current liabilities 1,065
Creditors: Amounts falling due more than one year (816)
Net assets/(liabilities) 249
Capital and reserves 249
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 15 Bacchante Way, Aberdeen, AB21 0AX.

(2) Directors advances, credit and guarantees
Overdrawn
During the year the company made an advance amounting to £22,512 to a director of the company. The balance owed at the year end was £22,512. The full value of the loan was repaid 06/04/2026

(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 12 May 2026 and signed on behalf of the board by: 2026-05-12
.............................
Colin Miller (Director)
Company registration number. SC819339