Company Registration No. 11866166 (England and Wales)
CYG CONSULTING LIMITED
Unaudited accounts
for the year ended 31 March 2026
CYG CONSULTING LIMITED
Unaudited accounts
Contents
CYG CONSULTING LIMITED
Company Information
for the year ended 31 March 2026
Director
Miss CHINENYE YASMIN NWANKWO
Company Number
11866166 (England and Wales)
Registered Office
2 CLAPPERKNAPPER
EBBSFLEET VALLEY
SWANSCOMBE
DA10 1AE
ENGLAND
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED
3 ST CLEMENTS ROAD
GREENHITHE
KENT
UNITED KINGDOM
DA9 9FG
CYG CONSULTING LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
33,086
27,918
Creditors: amounts falling due within one year
(12,346)
(11,670)
Net current assets
33,838
24,123
Total assets less current liabilities
53,838
44,123
Provisions for liabilities
Other provisions
12,346
11,670
Called up share capital
100
100
Profit and loss account
66,084
55,693
Shareholders' funds
66,184
55,793
For the year ending 31 March 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 9 July 2026 and were signed on its behalf by
Miss CHINENYE YASMIN NWANKWO
Director
Company Registration No. 11866166
CYG CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
CYG CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11866166. The registered office is 2 CLAPPERKNAPPER, EBBSFLEET VALLEY, SWANSCOMBE, DA10 1AE, 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.
The dividend payment to shareholder during the period is £38,000.00
4
Investments
Other investments
Valuation at 1 April 2025
20,000
Valuation at 31 March 2026
20,000
Amounts falling due within one year
Trade debtors
11,220
7,875
Accrued income and prepayments
1,878
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,346
11,670
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CYG CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).