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Company Registration No. 12494197 (England and Wales)
P. Clisham Consulting Ltd Unaudited accounts for the year ended 31 March 2024
P. Clisham Consulting Ltd Unaudited accounts Contents
Page
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P. Clisham Consulting Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
988 
532 
Current assets
Debtors
18,891 
41,901 
Cash at bank and in hand
8,287 
175 
27,178 
42,076 
Creditors: amounts falling due within one year
(24,049)
(23,849)
Net current assets
3,129 
18,227 
Net assets
4,117 
18,759 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,017 
18,659 
Shareholders' funds
4,117 
18,759 
For the year ending 31 March 2024 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 his 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 11 April 2024 and were signed on its behalf by
P. Clisham Director Company Registration No. 12494197
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P. Clisham Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
P. Clisham Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12494197. The registered office is Ty Issa, Ffordd y Bont, Pontybodkin, Flintshire, CH7 4TS.
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:
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,191 
Additions
785 
At 31 March 2024
1,976 
Depreciation
At 1 April 2023
659 
Charge for the year
329 
At 31 March 2024
988 
Net book value
At 31 March 2024
988 
At 31 March 2023
532 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,635 
40,078 
Accrued income and prepayments
2,256 
1,823 
18,891 
41,901 
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P. Clisham Consulting Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,117 
8,650 
Taxes and social security
16,412 
9,522 
Loans from directors
2,870 
5,027 
Accruals
650 
650 
24,049 
23,849 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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