Company registration number NI650473 (Northern Ireland)
CLOUGHMOR CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
CLOUGHMOR CONSULTING LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
113,148
146,110
Current assets
104,450
49,635
Creditors: amounts falling due within one year
(18,497)
(53,676)
Net current assets/(liabilities)
85,953
(4,041)
Total assets less current liabilities
199,101
142,069
Net assets
199,101
142,069
Capital and reserves
199,101
142,069
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3
2
Comparitives

Updates to the comparative relate to correction of a prior year error. It has had no material impact.

Cloughmor Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Seafields Avenue, Warrenpoint, Co. Down, Northern Ireland, BT34 3XA.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

CLOUGHMOR CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 March 2024 and are signed on its behalf by:
..............................................
Mr R O'Donnell
Director
Company registration number NI650473 (Northern Ireland)
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Ruairi O'DonnellMrs Catrina O'DonnellfalseNI6504732022-07-012023-06-30NI6504732023-06-30NI6504732022-06-30NI650473core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-30NI650473core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-30NI6504732021-07-012022-06-30NI650473bus:Director12022-07-012023-06-30NI650473bus:PrivateLimitedCompanyLtd2022-07-012023-06-30NI650473bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-30NI650473bus:Micro-entities2022-07-012023-06-30NI650473bus:AuditExemptWithAccountantsReport2022-07-012023-06-30NI650473bus:Director22022-07-012023-06-30NI650473bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP