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REGISTERED NUMBER: 09790534 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

CATHERINE DANIELS CONSULTANCY LTD

CATHERINE DANIELS CONSULTANCY LTD (REGISTERED NUMBER: 09790534)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CATHERINE DANIELS CONSULTANCY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mrs Catherine Elizabeth Thompson





REGISTERED OFFICE: Woodlands House
Off Station Road
Horsforth
Leeds
LS18 5NL





REGISTERED NUMBER: 09790534 (England and Wales)





ACCOUNTANTS: Syers McGill
9 Kerry Street
Horsforth
Leeds
West Yorkshire
LS18 4AW

CATHERINE DANIELS CONSULTANCY LTD (REGISTERED NUMBER: 09790534)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 710 -

CURRENT ASSETS
Debtors 5 21,252 7,550

CREDITORS
Amounts falling due within one year 6 21,855 7,443
NET CURRENT (LIABILITIES)/ASSETS (603 ) 107
TOTAL ASSETS LESS CURRENT
LIABILITIES

107

107

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 7 7
SHAREHOLDERS' FUNDS 107 107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mrs Catherine Elizabeth Thompson - Director


CATHERINE DANIELS CONSULTANCY LTD (REGISTERED NUMBER: 09790534)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

Catherine Daniels Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022 1,722
Additions 1,065
At 30 September 2023 2,787
DEPRECIATION
At 1 October 2022 1,722
Charge for year 355
At 30 September 2023 2,077
NET BOOK VALUE
At 30 September 2023 710

CATHERINE DANIELS CONSULTANCY LTD (REGISTERED NUMBER: 09790534)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,400 -
Directors' current accounts 15,852 7,550
21,252 7,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 5,136 820
Tax 11,388 5,973
VAT 3,881 -
Accrued expenses 1,450 650
21,855 7,443

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 October 2022 7
Profit for the year 31,620
Dividends (31,620 )
At 30 September 2023 7

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs Catherine Elizabeth Thompson.