CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Company Registration Number:
16213737 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 28 January 2025

End date: 31 January 2026

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Profit And Loss Account

for the Period Ended 31 January 2026

2026


£
Turnover: 3,500
Cost of sales: ( 1,200 )
Gross profit(or loss): 2,300
Distribution costs: 0
Administrative expenses: ( 1,635 )
Other operating income: 0
Operating profit(or loss): 665
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 665
Tax: ( 126 )
Profit(or loss) for the financial year: 539

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Balance sheet

As at 31 January 2026

Notes 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 251
Investments:   0
Total fixed assets: 251
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 790
Investments:   0
Total current assets: 790
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 126 )
Net current assets (liabilities): 664
Total assets less current liabilities: 915
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 915
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 914
Total Shareholders' funds: 915

The notes form part of these financial statements

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 October 2026
and signed on behalf of the board by:

Name: Daniel Barker
Status: Director

The notes form part of these financial statements

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 251 0 251
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2026 0 0 0 251 0 251
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2026 0 0 0 0 0 0
Net book value
At 31 January 2026 0 0 0 251 0 251

251

CD CONSULTANTS AND ADVISORY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 126
Accruals and deferred income 0
Other creditors 0
Total 126