0 31/12/2023 2023-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC717284 2023-01-01 2023-12-31 SC717284 2023-12-31 SC717284 2022-12-31 SC717284 bus:Director1 2023-01-01 2023-12-31 SC717284 core:WithinOneYear 2022-12-31 SC717284 bus:Director1 2023-12-31 SC717284 bus:Micro-entities 2023-01-01 2023-12-31 SC717284 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC717284 bus:FullAccounts 2023-01-01 2023-12-31 SC717284 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC717284 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: SC717284
Clathy Consulting Limited
Unaudited filleted financial statements
31 December 2023
Clathy Consulting Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 3,116 -
_______ _______
Current assets 58,228 93,441
Creditors: amounts falling due within one year - ( 17,524)
_______ _______
Net current assets 58,228 75,917
_______ _______
Total assets less current liabilities 61,344 75,917
Accruals and deferred income ( 2,061) ( 1,470)
_______ _______
Net assets 59,283 74,447
_______ _______
Capital and reserves 59,283 74,447
_______ _______
Notes to the financial statements
Clathy Consulting Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jonathan Greenwood - 44 44
_______ _______ _______
Period ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Jonathan Greenwood - - -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2024 , and are signed on behalf of the board by:
Jonathan Greenwood
Director
Company registration number: SC717284
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 4 The Lane, Perth, PH1 1AB.