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
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
Clarify Consultancy Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
1,997
1,130
Cash at bank and in hand
27,869
38,537
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)
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
Clarify Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).