4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC391184 2023-04-01 2024-03-31 SC391184 2024-03-31 SC391184 2023-03-31 SC391184 2022-04-01 2023-03-31 SC391184 2023-03-31 SC391184 2022-03-31 SC391184 bus:Director1 2023-04-01 2024-03-31 SC391184 core:WithinOneYear 2024-03-31 SC391184 core:WithinOneYear 2023-03-31 SC391184 core:AfterOneYear 2024-03-31 SC391184 core:AfterOneYear 2023-03-31 SC391184 bus:Micro-entities 2023-04-01 2024-03-31 SC391184 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC391184 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC391184 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC391184 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC391184
Cluistrom Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Cluistrom Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
55,915
38,716
--------
--------
Current assets
329,274
285,058
Prepayments and accrued income
6,742
1,218
---------
---------
336,016
286,276
Creditors: amounts falling due within one year
61,754
59,355
---------
---------
Net current assets
274,262
226,921
---------
---------
Total assets less current liabilities
330,177
265,637
Creditors: amounts falling due after more than one year
123,714
138,314
Accruals and deferred income
8,510
12,781
---------
---------
197,953
114,542
---------
---------
Capital and reserves
197,953
114,542
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Other financial commitments
The company has total commitments, guarantees and contingencies at the year end of £45,000.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 2 December 2024 , and are signed on behalf of the board by:
J N McIntosh
Director
Company registration number: SC391184
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 66 High Street, Dunfermline, Fife, KY12 7AT.