Company Registration No. 08976555 (England and Wales)
CAHOOT CONSULTING LIMITED
Unaudited accounts
for the year ended 30 April 2026
CAHOOT CONSULTING LIMITED
Unaudited accounts
Contents
CAHOOT CONSULTING LIMITED
Company Information
for the year ended 30 April 2026
Director
Catherine Furlong
Secretary
Catherine Furlong
Company Number
08976555 (England and Wales)
Registered Office
28 COWDRAY WAY
HORNCHURCH
RM12 4AU
ENGLAND
CAHOOT CONSULTING LIMITED
Statement of financial position
as at 30 April 2026
Creditors: amounts falling due within one year
(2,360)
(19,357)
Net current assets
27,950
27,331
Total assets less current liabilities
27,950
27,331
Creditors: amounts falling due after more than one year
(6,254)
(8,920)
Called up share capital
1
1
Profit and loss account
21,695
18,410
Shareholders' funds
21,696
18,411
For the year ending 30 April 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 June 2026 and were signed on its behalf by
Catherine Furlong
Director
Company Registration No. 08976555
CAHOOT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2026
CAHOOT CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08976555. The registered office is 28 COWDRAY WAY, HORNCHURCH, RM12 4AU, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,200
1,076
2,276
At 30 April 2026
1,200
1,076
2,276
At 1 May 2025
925
1,351
2,276
At 30 April 2026
925
1,351
2,276
At 30 April 2026
275
(275)
-
At 30 April 2025
275
(275)
-
CAHOOT CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
14,424
22,174
Other debtors
15,886
24,514
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
8,158
Trade creditors
1,364
6,690
Taxes and social security
996
4,509
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).