Company Registration No. 15063158 (England and Wales)
CLA Consultant Ltd
Unaudited accounts
for the period from 10 August 2023 to 31 August 2024
CLA Consultant Ltd
Unaudited accounts
Contents
CLA Consultant Ltd
Company Information
for the period from 10 August 2023 to 31 August 2024
Director
Kelly Louise Hamblin
Company Number
15063158 (England and Wales)
Registered Office
6 Weighton View Drive
Barlby
Selby
North Yorkshire
YO8 5NF
England
Accountants
Integri-FD Ltd
The Old Toll House, Hill Top
Barlby
Selby
North Yorkshire
YO8 5JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CLA Consultant Ltd for the period from 10 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CLA Consultant Ltd for the period from
10 August 2023 to
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of CLA Consultant Ltd, as a body, in accordance with the terms of our engagement letter dated 17 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of CLA Consultant Ltd and state those matters that we have agreed to state to the Board of Directors of CLA Consultant Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLA Consultant Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLA Consultant Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLA Consultant Ltd. You consider that CLA Consultant Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CLA Consultant Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Integri-FD Ltd
Chartered Accountants
The Old Toll House, Hill Top
Barlby
Selby
North Yorkshire
YO8 5JQ
20 November 2024
CLA Consultant Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
32,529
Creditors: amounts falling due within one year
(13,734)
Profit and loss account
19,711
Shareholders' funds
19,712
For the period ending 31 August 2024 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 her 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 20 November 2024 and were signed on its behalf by
Kelly Louise Hamblin
Director
Company Registration No. 15063158
CLA Consultant Ltd
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
CLA Consultant Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063158. The registered office is 6 Weighton View Drive, Barlby, Selby, North Yorkshire, YO8 5NF, England.
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.
These financial statements for the period from 10 August 2023 to 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
13,234
6
Average number of employees
During the period the average number of employees was 1.