Company registration number:
NI673624
Clear Cloud Consulting Limited
Unaudited filleted financial statements
31 October 2023
Clear Cloud Consulting Limited
Statement of financial position
31 October 2023
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2023 |
|
2022 |
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|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
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|
Fixed assets |
|
|
25,527 |
|
30,156 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
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Current assets |
|
|
45,221 |
|
64,893 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
13,311) |
|
(
13,162) |
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|
|
|
_______ |
|
_______ |
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|
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Net current assets |
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31,910 |
|
51,731 |
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_______ |
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_______ |
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Total assets less current liabilities |
|
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57,437 |
|
81,887 |
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|
|
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Creditors: amounts falling due after more than one year |
|
|
(
56,232) |
|
(
63,458) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,000) |
|
(
1,000) |
|
|
|
|
|
|
|
|
|
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|
_______ |
|
_______ |
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Net assets |
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|
205 |
|
17,429 |
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|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Capital and reserves |
|
|
205 |
|
17,429 |
|
|
|
|
|
_______ |
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_______ |
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Clear Cloud Consulting Limited
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
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|
£ |
£ |
£ |
|
|
|
|
Mr Gerard Burns |
(
44,152) |
3,509 |
(
40,643) |
|
|
|
|
|
_______ |
_______ |
_______ |
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2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Gerard Burns |
(
33,478) |
(
10,674) |
(
44,152) |
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_______ |
_______ |
_______ |
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Mr Gerard Burns
is a company director and has a direct interest in 100% of the company's share capital. The balance on the director loan account at 31 October 2023 was £40,643. No interest has been charged on this outstanding amount.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Gerard Burns
Director
Company registration number:
NI673624
The company is a private company limited by shares, registered in Northern Ireland.