1 May 2022 false No description of principal activity Taxfiler 2023.9 11701960 business:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11701960 2022-04-30 11701960 business:EntityNoLongerTradingButTradedInPast 2022-05-01 2023-04-30 11701960 2022-05-01 2023-04-30 11701960 business:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11701960 business:AbridgedAccounts 2022-05-01 2023-04-30 11701960 2023-04-30 11701960 business:Director1 2022-05-01 2023-04-30 11701960 business:Director2 2022-05-01 2023-04-30 11701960 business:RegisteredOffice 2022-05-01 2023-04-30 11701960 2022-04-30 11701960 core:WithinOneYear 2023-04-30 11701960 core:WithinOneYear 2022-04-30 11701960 core:AfterOneYear 2023-04-30 11701960 core:AfterOneYear 2022-04-30 11701960 core:ShareCapital core:PreviouslyStatedAmount 2023-04-30 11701960 core:ShareCapital core:PreviouslyStatedAmount 2022-04-30 11701960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-04-30 11701960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2022-04-30 11701960 core:PreviouslyStatedAmount 2023-04-30 11701960 core:PreviouslyStatedAmount 2022-04-30 11701960 business:SmallEntities 2022-05-01 2023-04-30 11701960 countries:EnglandWales 2022-05-01 2023-04-30 11701960 core:PlantMachinery 2022-05-01 2023-04-30 11701960 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11701960 (England and Wales)
Clarify Consultancy Ltd Unaudited accounts for the year ended 30 April 2023
Clarify Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Clarify Consultancy Ltd Company Information for the year ended 30 April 2023
Directors
Luke Munday Jason Littler
Company Number
11701960 (England and Wales)
Registered Office
PA HULL & CO 34 QUEEN STREET NEWTON-LE-WILLOWS WA12 9AZ ENGLAND
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
- 3 -
Clarify Consultancy Ltd Statement of financial position as at 30 April 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
1,997
1,130
Current assets
Inventories
8,250
(1,270)
Debtors
25,427
38,731
Cash at bank and in hand
27,869
38,537
61,546
75,998
Creditors: amounts falling due within one year
(32,565)
(42,337)
Net current assets
28,981
33,661
Total assets less current liabilities
30,978
34,791
Creditors: amounts falling due after more than one year
(33,688)
(38,695)
Net liabilities
(2,710)
(3,904)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,711)
(3,905)
Shareholders' funds
(2,710)
(3,904)
For the year ending 30 April 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 October 2023 and were signed on its behalf by
Jason Littler Director Company Registration No. 11701960
- 4 -
Clarify Consultancy Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Clarify Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11701960. The registered office is PA HULL & CO, 34 QUEEN STREET, NEWTON-LE-WILLOWS, WA12 9AZ, 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.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2022
1,507
Additions
1,150
At 30 April 2023
2,657
Depreciation
At 1 May 2022
377
Charge for the year
283
At 30 April 2023
660
Net book value
At 30 April 2023
1,997
At 30 April 2022
1,130
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 5 -