Company Registration No. 14699621 (England and Wales)
S J CICCO CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2026
S J CICCO CONSULTING LTD
Unaudited accounts
Contents
S J CICCO CONSULTING LTD
Company Information
for the year ended 31 March 2026
Company Number
14699621 (England and Wales)
Registered Office
22 BLACKDALE
CHESHUNT
WALTHAM CROSS
EN7 6DF
ENGLAND
Accountants
TJS Accountancy Services Ltd
St Teresa
Connaught Road
Rayleigh
Essex
SS6 8UG
S J CICCO CONSULTING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
8,044
8,588
Cash at bank and in hand
23,602
10,975
Creditors: amounts falling due within one year
(20,321)
(10,139)
Net current assets
3,281
836
Called up share capital
1
1
Profit and loss account
11,324
9,423
Shareholders' funds
11,325
9,424
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 27 August 2026 and were signed on its behalf by
SJ Cicco
Director
Company Registration No. 14699621
S J CICCO CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
S J CICCO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14699621. The registered office is 22 BLACKDALE, CHESHUNT, WALTHAM CROSS, EN7 6DF, 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.
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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
6,410
3,166
9,576
At 31 March 2026
6,410
3,166
9,576
Charge for the year
-
544
544
At 31 March 2026
-
1,532
1,532
At 31 March 2026
6,410
1,634
8,044
At 31 March 2025
6,410
2,178
8,588
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
25,995
16,698
Loans from directors
(5,674)
(6,559)
S J CICCO CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).