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Company Registration No. 08278119 (England and Wales)
CIEL CONSULTING LTD Unaudited accounts for the year ended 30 November 2023
CIEL CONSULTING LTD Unaudited accounts Contents
Page
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CIEL CONSULTING LTD Company Information for the year ended 30 November 2023
Director
Natalie Anne Burrell
Company Number
08278119 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BRISTOL BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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CIEL CONSULTING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
181 
Current assets
Debtors
- 
14,756 
Cash at bank and in hand
33,744 
10,746 
33,744 
25,502 
Creditors: amounts falling due within one year
(6,317)
(2,303)
Net current assets
27,427 
23,199 
Net assets
27,428 
23,380 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,328 
23,280 
Shareholders' funds
27,428 
23,380 
For the year ending 30 November 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 4 September 2024 and were signed on its behalf by
Natalie Anne Burrell Director Company Registration No. 08278119
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CIEL CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CIEL CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08278119. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,148 
Additions
633 
At 30 November 2023
2,781 
Depreciation
At 1 December 2022
1,967 
Charge for the year
813 
At 30 November 2023
2,780 
Net book value
At 30 November 2023
1 
At 30 November 2022
181 
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CIEL CONSULTING LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
14,756 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,151 
2,303 
Loans from directors
166 
- 
6,317 
2,303 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
The dividend was not illegal as it was based on interim accounts which showed there were sufficient profits available for distribution at the time the dividend was paid.
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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