Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-312023-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.0falseNo description of principal activity0truefalse 12494340 2023-01-01 2023-12-31 12494340 2022-01-01 2022-12-31 12494340 2023-12-31 12494340 2022-12-31 12494340 c:Director1 2023-01-01 2023-12-31 12494340 d:CurrentFinancialInstruments 2023-12-31 12494340 d:CurrentFinancialInstruments 2022-12-31 12494340 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12494340 c:FullAccounts 2023-01-01 2023-12-31 12494340 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12494340 c:Micro-entities 2023-01-01 2023-12-31 12494340 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure


Registered number: 12494340












CLUNY HILL MANAGEMENT LIMITED
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


 
REGISTERED NUMBER:12494340
CLUNY HILL MANAGEMENT LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
2,276
5,397

Current assets
194,756
143,794

Creditors: amounts falling due within one year
(87,016)
(75,885)

Net current assets
 
 
107,740
 
 
67,909

Total assets less current liabilities
110,016
73,306


Net assets
110,016
73,306



Capital and reserves
110,016
73,306




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 September 2024.




J Barnett
Director

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