Company Registration No. 04515824 (England and Wales)
Catering Support Consultancy Services Limited
Unaudited accounts
for the year ended 30 August 2025
Catering Support Consultancy Services Limited
Unaudited accounts
Contents
Catering Support Consultancy Services Limited
Company Information
for the year ended 30 August 2025
Company Number
04515824 (England and Wales)
Registered Office
22 Alpha Road
London
E4 6TB
Catering Support Consultancy Services Limited
Statement of financial position
as at 30 August 2025
Cash at bank and in hand
3,984
(1,067)
Creditors: amounts falling due within one year
(77,830)
(56,529)
Net current assets
93,344
79,251
Called up share capital
2
2
Revaluation reserve
6,371
6,371
Profit and loss account
86,971
72,878
Shareholders' funds
93,344
79,251
For the year ending 30 August 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 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 29 May 2026 and were signed on its behalf by
Andrea Hardy
Director
Company Registration No. 04515824
Catering Support Consultancy Services Limited
Notes to the Accounts
for the year ended 30 August 2025
Catering Support Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04515824. The registered office is 22 Alpha Road, London, E4 6TB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
167,190
136,847
Catering Support Consultancy Services Limited
Notes to the Accounts
for the year ended 30 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,056
2,056
Taxes and social security
3,306
3,697
Other creditors
72,468
50,776
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).