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CLONDARA CONSULTING LTD

Registered Number
NI670012
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

CLONDARA CONSULTING LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

Stephen Anthony Connolly

Registered Address

65c Limavady Road
Londonderry
BT47 6LR

Registered Number

NI670012 (Northern Ireland)
CLONDARA CONSULTING LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors82,63231,410
Cash at bank and on hand40,32727,230
122,95958,640
Creditors amounts falling due within one year(92,350)(53,240)
Net current assets (liabilities)30,6095,400
Total assets less current liabilities30,6095,400
Net assets30,6095,400
Capital and reserves
Called up share capital100100
Profit and loss account30,5095,300
Shareholders' funds30,6095,400
The financial statements were approved and authorised for issue by the Director on 20 September 2024, and are signed on its behalf by:
Stephen Anthony Connolly
Director
Registered Company No. NI670012
CLONDARA CONSULTING LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11