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Company Registration No. 09901526 (England and Wales)
Clive O'Connell Consulting Limited Unaudited accounts for the year ended 31 December 2023
Clive O'Connell Consulting Limited Unaudited accounts Contents
Page
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Clive O'Connell Consulting Limited Company Information for the year ended 31 December 2023
Director
Clive Patrick O'Connell
Company Number
09901526 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London United Kingdom WC2H 9JG
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Clive O'Connell Consulting Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
56,032 
65,626 
Cash at bank and in hand
7,691 
86,385 
63,723 
152,011 
Creditors: amounts falling due within one year
(50,575)
(78,154)
Net current assets
13,148 
73,857 
Net assets
13,148 
73,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,048 
73,757 
Shareholders' funds
13,148 
73,857 
For the year ending 31 December 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 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 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 11 June 2024 and were signed on its behalf by
Clive Patrick O'Connell Director Company Registration No. 09901526
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Clive O'Connell Consulting Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Clive O'Connell Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09901526. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JG.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,032 
65,626 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,101 
28,741 
Taxes and social security
18,716 
31,334 
Other creditors
2,252 
- 
Loans from directors
19,078 
15,143 
Accruals
1,428 
2,936 
50,575 
78,154 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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