Company registration number: 10444899
Unaudited financial statements
for the year ended 31 October 2023
for
Cl Max Consulting Ltd
Pages for filing with the Registrar
Company registration number: 10444899
Cl Max Consulting Ltd
Balance sheet
as at 31 October 2023
2023 2022
Note £ £ £ £
Fixed assets
Tangible assets 4 11,328 19,210
11,328 19,210
Current assets
Debtors 7,034 1,872
Cash at bank and in hand 98,693 131,291
105,727 133,163
Creditors: amounts falling due within
one year
(16,601) (17,328)
Net current assets 89,126 115,835
Total assets less current liabilities 100,454 135,045
Provisions for liabilities - (3,650)
NET ASSETS 100,454 131,395
Capital and reserves
Called up share capital 16 16
Profit and loss account 100,438 131,379
TOTAL EQUITY 100,454 131,395
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10444899
Cl Max Consulting Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr H Nelson, Director
20 August 2024
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Cl Max Consulting Ltd
Notes to the financial statements
for the year ended 31 October 2023
1 Company information
Cl Max Consulting Ltd is a private company registered in England and Wales. Its registered number is 10444899. The company is limited by shares. Its registered office is Suite 7 Peel House, 30 The Downs, Cheshire, WA14 2PX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% straight line
Computer equipment - 10% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Cl Max Consulting Ltd
Notes to the financial statements - continued
for the year ended 31 October 2023
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2022 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 November 2022 36,271
At 31 October 2023 36,271
Depreciation
At 1 November 2022 17,061
Charge for year 7,882
At 31 October 2023 24,943
Net book value
At 31 October 2023 11,328
At 31 October 2022 19,210
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