Ciceron Consulting Limited

Ciceron Consulting Limited

CICERON CONSULTING LIMITED - Company Information

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1 January 2021 false No description of principal activity Taxfiler 2022.8.3 06766771business:PrivateLimitedCompanyLtd2021-01-012021-12-31 067667712020-12-31 067667712021-01-012021-12-31 06766771business:AuditExemptWithAccountantsReport2021-01-012021-12-31 06766771business:FullAccounts2021-01-012021-12-31 067667712021-12-31 06766771business:Director12021-01-012021-12-31 06766771business:Director22021-01-012021-12-31 06766771business:RegisteredOffice2021-01-012021-12-31 067667712020-12-31 06766771core:WithinOneYear2021-12-31 06766771core:WithinOneYear2020-12-31 06766771core:ShareCapital2021-12-31 06766771core:ShareCapital2020-12-31 06766771core:RetainedEarningsAccumulatedLosses2021-12-31 06766771core:RetainedEarningsAccumulatedLosses2020-12-31 06766771business:SmallEntities2021-01-012021-12-31 06766771countries:EnglandWales2021-01-012021-12-31 06766771core:ComputerEquipment2021-01-012021-12-31 06766771core:ComputerEquipment2020-12-31 06766771core:ComputerEquipment2021-12-31 06766771business:OrdinaryShareClass12021-01-012021-12-31 06766771business:OrdinaryShareClass12020-01-012020-12-31 067667712020-01-012020-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06766771 (England and Wales)
Ciceron Consulting Limited Unaudited accounts for the year ended 31 December 2021
Ciceron Consulting Limited Unaudited accounts Contents
Page
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Ciceron Consulting Limited Company Information for the year ended 31 December 2021
Directors
Sarah Farringdon Ian Farringdon
Company Number
06766771 (England and Wales)
Registered Office
27 Osmond Road Hove BN3 1TD England
Accountants
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Ciceron Consulting Limited Accountants' report
Accountants' report to the board of directors of Ciceron Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ciceron Consulting Limited for the year ended 31 December 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ciceron Consulting Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ciceron Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ciceron Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ciceron Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ciceron Consulting Limited. You consider that Ciceron Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ciceron Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Limited Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 30 September 2022
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Ciceron Consulting Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
582 
1,165 
Current assets
Debtors
5
- 
3,360 
Cash at bank and in hand
70,644 
38,611 
70,644 
41,971 
Creditors: amounts falling due within one year
6
(71,221)
(56,404)
Net current liabilities
(577)
(14,433)
Net assets/(liabilities)
5 
(13,268)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
4 
(13,269)
Shareholders' funds
5 
(13,268)
For the year ending 31 December 2021 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 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 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 of Directors and authorised for issue on 30 September 2022 and were signed on its behalf by
Sarah Farringdon Director Company Registration No. 06766771
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Ciceron Consulting Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Ciceron Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06766771. The registered office is 27 Osmond Road, Hove, BN3 1TD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.3% on a straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Presentation currency
The accounts are presented in £ sterling.
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Ciceron Consulting Limited Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
3,557 
At 31 December 2021
3,557 
Depreciation
At 1 January 2021
2,392 
Charge for the year
583 
At 31 December 2021
2,975 
Net book value
At 31 December 2021
582 
At 31 December 2020
1,165 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
3,360 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
92 
354 
Taxes and social security
773 
- 
Other creditors
(500)
13 
Loans from directors
74,216 
56,037 
Accruals
(3,360)
- 
71,221 
56,404 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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