CADIZ CONSULTING LTD

CADIZ CONSULTING LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	297
		0	297
Current assets
Debtors		7,806	16,650
Cash at bank and in hand		58	12,156
		7,864	28,806
Creditors: amount falling due within one year		(34,665)	(25,862)
Net current assets		(26,801)	2,944

Total assets less current liabilities		(26,801)	3,241
Net assets		(26,801)	3,241

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(26,803)	3,239
Shareholders' funds		(26,801)	3,241

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 July 2026 and were signed on its behalf by:

-------------------------------
Omolara OLAFISOYE
Director

CADIZ CONSULTING LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

CADIZ CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12968955, registration address 2 Frederick Street, Kings Cross, London, WC1X 0ND.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	1,194	1,194
Additions	-	-
Disposals	-	-
At 31 October 2025	1,194	1,194
Depreciation
At 01 November 2024	897	897
Charge for year	297	297
On disposals	-	-
At 31 October 2025	1,194	1,194
Net book values
Closing balance as at 31 October 2025	-	-
Opening balance as at 01 November 2024	297	297

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

Advances and Credits

Loans to directors

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Loans to directors	8,845		0		0		8,845		0		0		0
	8,845		0		0		8,845		0		0		0

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Loans to directors	0		8,291		554		0		0		0		8,845
	0		8,291		554		0		0		0		8,845

Registered Number: 12968955
England and Wales
CADIZ CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025