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REGISTERED NUMBER: 09403704 (England and Wales)















CHARLTON HOUSE CONSULTANTS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






CHARLTON HOUSE CONSULTANTS LTD (REGISTERED NUMBER: 09403704)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CHARLTON HOUSE CONSULTANTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: P R Pennington





REGISTERED OFFICE: Charlton House
Burghwallis
Doncaster
DN6 9JL





REGISTERED NUMBER: 09403704 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

CHARLTON HOUSE CONSULTANTS LTD (REGISTERED NUMBER: 09403704)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 183

CURRENT ASSETS
Debtors 5 6,620 64,000
Cash at bank 14,066 3,912
20,686 67,912
CREDITORS
Amounts falling due within one year 6 8,810 39,761
NET CURRENT ASSETS 11,876 28,151
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,876

28,334

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,776 28,234
SHAREHOLDERS' FUNDS 11,876 28,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd December 2024 and were signed by:





P R Pennington - Director


CHARLTON HOUSE CONSULTANTS LTD (REGISTERED NUMBER: 09403704)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Charlton House Consultants Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
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 have been enacted or substantively enacted by the year end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHARLTON HOUSE CONSULTANTS LTD (REGISTERED NUMBER: 09403704)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 1,132
DEPRECIATION
At 1st April 2023 949
Charge for year 183
At 31st March 2024 1,132
NET BOOK VALUE
At 31st March 2024 -
At 31st March 2023 183

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,539 64,000
Other debtors 81 -
6,620 64,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,118 1,082
Taxation and social security 41 9,979
Other creditors 7,651 28,700
8,810 39,761

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
P R Pennington
Balance outstanding at start of year (27,608 ) (11,823 )
Amounts advanced 51,096 14,215
Amounts repaid (30,000 ) (30,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,512 ) (27,608 )