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REGISTERED NUMBER: 09602731 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Clelland Consulting Ltd

Clelland Consulting Ltd (by shares) (Registered number: 09602731)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


Clelland Consulting Ltd (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: K C Clelland





REGISTERED OFFICE: 38 The Paddock
Wilberfoss
York
United Kingdom
YO41 5LZ





REGISTERED NUMBER: 09602731 (England and Wales)





ACCOUNTANTS: Clearsky
Optionis House
Ibis Court Centre Park
Warrington
Cheshire
WA1 1RL

Clelland Consulting Ltd (by shares) (Registered number: 09602731)

Balance Sheet
31 May 2023

31/5/23 31/5/22
£    £   
CURRENT ASSETS 51,735 58,319

CREDITORS
Amounts falling due within one year (1,165 ) (1,041 )
NET CURRENT ASSETS 50,570 57,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,570

57,278

CAPITAL AND RESERVES 50,570 57,278

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31 May 2023 Clelland Consulting Ltd owed the director £1,092 The loan is interest-free, unsecured and has no set repayment terms.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 February 2024 and were signed by:




K C Clelland - Director