C&G Consultancy Limited


Acorah Software Products - Accounts Production 14.3.260 true true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12043205 Mr Christopher Day Mrs Gail Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12043205 2022-06-30 12043205 2023-06-30 12043205 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 2023-06-30 12043205 frs-core:AfterOneYear 2022-07-01 2023-06-30 12043205 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 12043205 frs-core:BetweenOneFiveYears 2023-06-30 12043205 frs-core:ComputerEquipment 2023-06-30 12043205 frs-core:ComputerEquipment 2022-07-01 2023-06-30 12043205 frs-core:ComputerEquipment 2022-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12043205 frs-core:FurnitureFittings 2023-06-30 12043205 frs-core:FurnitureFittings 2022-07-01 2023-06-30 12043205 frs-core:FurnitureFittings 2022-06-30 12043205 frs-core:NetGoodwill 2023-06-30 12043205 frs-core:NetGoodwill 2022-07-01 2023-06-30 12043205 frs-core:NetGoodwill 2022-06-30 12043205 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 12043205 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 12043205 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frs-core:Non-currentFinancialInstruments 6 2023-06-30 12043205 7 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 7 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 7 2023-06-30 12043205 8 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 8 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 8 2023-06-30 12043205 9 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 9 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 9 2023-06-30 12043205 10 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 10 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 10 2023-06-30 12043205 11 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 11 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 11 2023-06-30 12043205 12 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 12 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 12 2023-06-30 12043205 13 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 13 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 13 2023-06-30 12043205 14 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 14 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 14 2023-06-30 12043205 15 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 15 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 15 2023-06-30 12043205 16 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 16 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 16 2023-06-30 12043205 17 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 17 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 17 2023-06-30 12043205 18 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 18 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 18 2023-06-30 12043205 19 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 19 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 19 2023-06-30 12043205 20 2022-07-01 2023-06-30 12043205 frs-core:CurrentFinancialInstruments 20 2023-06-30 12043205 frs-core:Non-currentFinancialInstruments 20 2023-06-30 12043205 dpl-frs:Item1 2022-07-01 2023-06-30 12043205 dpl-frs:Item1 2022-06-30 12043205 dpl-frs:Item1 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 12043205 dpl-frs:Item2 2022-07-01 2023-06-30 12043205 dpl-frs:Item2 2022-06-30 12043205 dpl-frs:Item2 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 12043205 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2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 12043205 dpl-frs:Item8 2022-07-01 2023-06-30 12043205 dpl-frs:Item8 2022-06-30 12043205 dpl-frs:Item8 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 12043205 dpl-frs:Item9 2022-07-01 2023-06-30 12043205 dpl-frs:Item9 2022-06-30 12043205 dpl-frs:Item9 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 12043205 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2023-06-30 12043205 dpl-frs:Item12 2022-07-01 2023-06-30 12043205 dpl-frs:Item12 2022-06-30 12043205 dpl-frs:Item12 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 12043205 1 2022-07-01 2023-06-30 12043205 frs-countries:EnglandWales 2022-07-01 2023-06-30 12043205 2021-06-30 12043205 2022-06-30 12043205 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 2022-06-30 12043205 frs-core:AfterOneYear 2021-07-01 2022-06-30 12043205 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 12043205 frs-core:BetweenOneFiveYears 2022-06-30 12043205 frs-core:ComputerEquipment 2022-06-30 12043205 frs-core:ComputerEquipment 2021-07-01 2022-06-30 12043205 frs-core:ComputerEquipment 2021-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 12043205 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 12043205 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 12043205 frs-core:FurnitureFittings 2022-06-30 12043205 frs-core:FurnitureFittings 2021-07-01 2022-06-30 12043205 frs-core:FurnitureFittings 2021-06-30 12043205 frs-core:NetGoodwill 2022-06-30 12043205 frs-core:NetGoodwill 2021-07-01 2022-06-30 12043205 frs-core:NetGoodwill 2021-06-30 12043205 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 12043205 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 12043205 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 12043205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 12043205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 12043205 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 12043205 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 12043205 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-01 2022-06-30 12043205 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-06-30 12043205 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 12043205 frs-core:MoreThanFiveYears 2022-06-30 12043205 frs-core:MotorVehicles 2022-06-30 12043205 frs-core:MotorVehicles 2021-07-01 2022-06-30 12043205 frs-core:MotorVehicles 2021-06-30 12043205 frs-core:OtherResidualIntangibleAssets 2022-06-30 12043205 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 12043205 frs-core:OtherResidualIntangibleAssets 2021-06-30 12043205 frs-core:PlantMachinery 2022-06-30 12043205 frs-core:PlantMachinery 2021-07-01 2022-06-30 12043205 frs-core:PlantMachinery 2021-06-30 12043205 frs-core:Secured 2022-06-30 12043205 frs-core:Unsecured 2022-06-30 12043205 frs-core:WithinOneYear 2021-07-01 2022-06-30 12043205 frs-core:WithinOneYear 2022-06-30 12043205 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 12043205 frs-core:CapitalRedemptionReserve 2021-06-30 12043205 frs-core:CapitalRedemptionReserve 2022-06-30 12043205 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 12043205 frs-core:OtherReservesSubtotal 2021-06-30 12043205 frs-core:OtherReservesSubtotal 2022-06-30 12043205 frs-core:RevaluationReserve 2021-07-01 2022-06-30 12043205 frs-core:RevaluationReserve 2021-06-30 12043205 frs-core:RevaluationReserve 2022-06-30 12043205 frs-core:SharePremium 2021-07-01 2022-06-30 12043205 frs-core:SharePremium 2021-06-30 12043205 frs-core:SharePremium 2022-06-30 12043205 frs-core:ShareCapital 2021-07-01 2022-06-30 12043205 frs-core:ShareCapital 2021-06-30 12043205 frs-core:ShareCapital 2022-06-30 12043205 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 12043205 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 12043205 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 12043205 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 12043205 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12043205 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 12043205 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 12043205 frs-bus:FullAccounts 2021-07-01 2022-06-30 12043205 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 12043205 frs-bus:Micro-entities 2021-07-01 2022-06-30 12043205 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 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2022-06-30 12043205 dpl-frs:DistributionCosts 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses 2021-07-01 2022-06-30 12043205 frs-bus:Director1 2021-07-01 2022-06-30 12043205 frs-bus:Director1 2021-06-30 12043205 frs-bus:Director1 2022-06-30 12043205 frs-bus:Director2 2021-07-01 2022-06-30 12043205 frs-bus:Director2 2021-06-30 12043205 frs-bus:Director2 2022-06-30 12043205 1 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 1 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 1 2022-06-30 12043205 2 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 2 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 2 2022-06-30 12043205 3 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 3 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 3 2022-06-30 12043205 4 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 4 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 4 2022-06-30 12043205 5 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 5 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 5 2022-06-30 12043205 6 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 6 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 6 2022-06-30 12043205 7 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 7 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 7 2022-06-30 12043205 8 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 8 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 8 2022-06-30 12043205 9 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 9 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 9 2022-06-30 12043205 10 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 10 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 10 2022-06-30 12043205 11 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 11 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 11 2022-06-30 12043205 12 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 12 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 12 2022-06-30 12043205 13 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 13 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 13 2022-06-30 12043205 14 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 14 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 14 2022-06-30 12043205 15 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 15 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 15 2022-06-30 12043205 16 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 16 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 16 2022-06-30 12043205 17 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 17 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 17 2022-06-30 12043205 18 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 18 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 18 2022-06-30 12043205 19 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 19 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 19 2022-06-30 12043205 20 2021-07-01 2022-06-30 12043205 frs-core:CurrentFinancialInstruments 20 2022-06-30 12043205 frs-core:Non-currentFinancialInstruments 20 2022-06-30 12043205 dpl-frs:Item1 2021-07-01 2022-06-30 12043205 dpl-frs:Item1 2021-06-30 12043205 dpl-frs:Item1 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2021-07-01 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2021-06-30 12043205 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item1 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-07-01 2022-06-30 12043205 dpl-frs:Item2 2021-07-01 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dpl-frs:Item6 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-07-01 2022-06-30 12043205 dpl-frs:Item7 2021-07-01 2022-06-30 12043205 dpl-frs:Item7 2021-06-30 12043205 dpl-frs:Item7 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item7 2021-07-01 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item7 2021-06-30 12043205 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item7 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-07-01 2022-06-30 12043205 dpl-frs:Item8 2021-07-01 2022-06-30 12043205 dpl-frs:Item8 2021-06-30 12043205 dpl-frs:Item8 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2021-07-01 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2021-06-30 12043205 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item8 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-07-01 2022-06-30 12043205 dpl-frs:Item9 2021-07-01 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2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item11 2021-06-30 12043205 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item11 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-07-01 2022-06-30 12043205 dpl-frs:Item12 2021-07-01 2022-06-30 12043205 dpl-frs:Item12 2021-06-30 12043205 dpl-frs:Item12 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2021-07-01 2022-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2021-06-30 12043205 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 12043205 dpl-frs:DistributionCosts dpl-frs:Item12 2021-07-01 2022-06-30 12043205 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-07-01 2022-06-30 12043205 1 2021-07-01 2022-06-30 12043205 frs-countries:EnglandWales 2021-07-01 2022-06-30
Registered number: 12043205
C&G Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 12043205
2023 2022
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
C&G Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12043205 . The registered office is The Barn Greaves Sike Lane, Micklebring, Rotherham, S66 7RR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Day
Director
19/03/2024