Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 05833096 Mr C L Turner E Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05833096 2023-05-31 05833096 2024-05-31 05833096 2023-06-01 2024-05-31 05833096 frs-core:PlantMachinery 2023-06-01 2024-05-31 05833096 frs-core:ShareCapital 2024-05-31 05833096 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 05833096 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05833096 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05833096 frs-bus:SmallEntities 2023-06-01 2024-05-31 05833096 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05833096 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05833096 frs-bus:Director1 2023-06-01 2024-05-31 05833096 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05833096 frs-countries:EnglandWales 2023-06-01 2024-05-31 05833096 2022-05-31 05833096 2023-05-31 05833096 2022-06-01 2023-05-31 05833096 frs-core:ShareCapital 2023-05-31 05833096 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 05833096
CLT Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05833096
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 232 232
232 232
Creditors: Amounts Falling Due Within One Year 5 (9,421 ) (9,271 )
NET CURRENT ASSETS (LIABILITIES) (9,189 ) (9,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,189 ) (9,039 )
NET LIABILITIES (9,189 ) (9,039 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (9,190 ) (9,040 )
SHAREHOLDERS' FUNDS (9,189) (9,039)
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr C L Turner
Director
23/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
CLT Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05833096 . The registered office is Alum House 5 Alum Chine Road, Westbourne, Bournemouth, Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 9,421 9,271
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3