Company Registration No. 14345369 (England and Wales)
Claudia Nielsen Consultancy Limited
Unaudited accounts
for the period from 8 September 2022 to 30 September 2023
Claudia Nielsen Consultancy Limited
Unaudited accounts
Contents
Claudia Nielsen Consultancy Limited
Company Information
for the period from 8 September 2022 to 30 September 2023
Director
Claudia Anne Nielsen
Company Number
14345369 (England and Wales)
Accountants
Brennocks
Incorporated Financial Accountants
Lyneholm, Roweltown
Carlisle
Cumbria
CA6 6LH
Claudia Nielsen Consultancy Limited
Statement of financial position
as at 30 September 2023
Creditors: amounts falling due within one year
(3,409)
Profit and loss account
16,106
Shareholders' funds
16,107
For the period ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 14 February 2024 and were signed on its behalf by
Claudia Anne Nielsen
Director
Company Registration No. 14345369
Claudia Nielsen Consultancy Limited
Notes to the Accounts
for the period from 8 September 2022 to 30 September 2023
Claudia Nielsen Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14345369.
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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 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:
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
3,065
At 30 September 2023
3,065
Amounts falling due within one year
Claudia Nielsen Consultancy Limited
Notes to the Accounts
for the period from 8 September 2022 to 30 September 2023
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Creditors: amounts falling due within one year
2023
Taxes and social security
3,059
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Average number of employees
During the period the average number of employees was 0.