2023-06-01 2024-05-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 09602731 bus:FullAccounts 2023-06-01 2024-05-30 09602731 bus:Micro-entities 2023-06-01 2024-05-30 09602731 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-30 09602731 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-30 09602731 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-30 09602731 2023-06-01 2024-05-30 09602731 2024-05-30 09602731 bus:RegisteredOffice 2023-06-01 2024-05-30 09602731 core:WithinOneYear 2024-05-30 09602731 core:AfterOneYear 2024-05-30 09602731 2022-06-01 09602731 bus:Director1 2023-06-01 2024-05-30 09602731 bus:Director1 2024-05-30 09602731 bus:Director1 2022-06-01 2023-05-31 09602731 bus:CompanySecretary1 2023-06-01 2024-05-30 09602731 bus:LeadAgentIfApplicable 2023-06-01 2024-05-30 09602731 2022-06-01 2023-05-31 09602731 2023-05-31 09602731 core:WithinOneYear 2023-05-31 09602731 core:AfterOneYear 2023-05-31 09602731 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 09602731 core:ComputerEquipment 2023-06-01 2024-05-30 09602731 core:ComputerEquipment 2024-05-30 09602731 core:ComputerEquipment 2023-05-31 09602731 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-30 09602731 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 09602731 core:CostValuation core:Non-currentFinancialInstruments 2024-05-30 09602731 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 09602731 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-30 09602731 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-30 09602731 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-30 09602731 core:Non-currentFinancialInstruments 2024-05-30 09602731 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09602731
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 May 2024

for

CLELLAND CONSULTING LTD

 
 
 
£
2024
£
   
£
2023
£
Current assets 43,993  51,736 
Creditors: amount falling due within one year (1,092) (1,092)
Net current assets 42,901  50,644 
Total assets less current liabilities 42,901  50,644 
Accrued liabilities (94) (73)
Net assets 42,807  50,571 
 
Capital and reserves 42,807  50,571 
 
  1. For the year ended 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Keith Clelland
Director

Date approved: 29 November 2024
1
Statutory Information
CLELLAND CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09602731, registration address 38 The Paddock, Wilberfoss, York, YO41 5LZ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

As at 31 May 2024 Clelland Consulting Ltd owed the director £1,092. The loan is interest-free, unsecured and has no set repayment terms
2