IRIS Accounts Production v24.3.0.553 03074429 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh030744292023-06-30030744292024-06-30030744292023-07-012024-06-30030744292022-06-30030744292022-07-012023-06-30030744292023-06-3003074429ns15:EnglandWales2023-07-012024-06-3003074429ns14:PoundSterling2023-07-012024-06-3003074429ns10:Director12023-07-012024-06-3003074429ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3003074429ns10:SmallEntities2023-07-012024-06-3003074429ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3003074429ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3003074429ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3003074429ns10:FullAccounts2023-07-012024-06-3003074429ns10:RegisteredOffice2023-07-012024-06-3003074429ns5:CurrentFinancialInstruments2024-06-3003074429ns5:CurrentFinancialInstruments2023-06-3003074429ns5:ShareCapital2024-06-3003074429ns5:ShareCapital2023-06-3003074429ns5:RetainedEarningsAccumulatedLosses2024-06-3003074429ns5:RetainedEarningsAccumulatedLosses2023-06-3003074429ns5:FurnitureFittings2023-07-012024-06-3003074429ns5:MotorVehicles2023-07-012024-06-3003074429ns5:PlantMachinery2023-06-3003074429ns5:FurnitureFittings2023-06-3003074429ns5:MotorVehicles2023-06-3003074429ns5:ComputerEquipment2023-06-3003074429ns5:PlantMachinery2023-07-012024-06-3003074429ns5:ComputerEquipment2023-07-012024-06-3003074429ns5:PlantMachinery2024-06-3003074429ns5:FurnitureFittings2024-06-3003074429ns5:MotorVehicles2024-06-3003074429ns5:ComputerEquipment2024-06-3003074429ns5:PlantMachinery2023-06-3003074429ns5:FurnitureFittings2023-06-3003074429ns5:MotorVehicles2023-06-3003074429ns5:ComputerEquipment2023-06-3003074429ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3003074429ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3003074429ns5:DeferredTaxation2023-06-3003074429ns5:DeferredTaxation2024-06-30
REGISTERED NUMBER: 03074429 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

CLOUGH COMPUTER CONSULTANTS LIMITED

CLOUGH COMPUTER CONSULTANTS LIMITED (REGISTERED NUMBER: 03074429)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CLOUGH COMPUTER CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr B M Clough





REGISTERED OFFICE: Tower Dene
Burfield Road Old Windsor
Windsor
Berkshire
SL4 2LR





REGISTERED NUMBER: 03074429 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

CLOUGH COMPUTER CONSULTANTS LIMITED (REGISTERED NUMBER: 03074429)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,587 5,625

CURRENT ASSETS
Debtors 5 1,490 15
Cash at bank 100,486 89,085
101,976 89,100
CREDITORS
Amounts falling due within one year 6 (28,958 ) (29,585 )
NET CURRENT ASSETS 73,018 59,515
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,605

65,140

PROVISIONS FOR LIABILITIES 7 (1,221 ) (1,122 )
NET ASSETS 77,384 64,018

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 77,382 64,016
SHAREHOLDERS' FUNDS 77,384 64,018

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

CLOUGH COMPUTER CONSULTANTS LIMITED (REGISTERED NUMBER: 03074429)

BALANCE SHEET - continued
30 JUNE 2024


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2025 and were signed by:





Mr B M Clough - Director


CLOUGH COMPUTER CONSULTANTS LIMITED (REGISTERED NUMBER: 03074429)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Clough Computer Consultants Limited 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2023 935 4,805 8,346 19,456 33,542
Additions - 740 - 1,084 1,824
At 30 June 2024 935 5,545 8,346 20,540 35,366
DEPRECIATION
At 1 July 2023 935 4,805 8,346 13,831 27,917
Charge for year - 185 - 1,677 1,862
At 30 June 2024 935 4,990 8,346 15,508 29,779
NET BOOK VALUE
At 30 June 2024 - 555 - 5,032 5,587
At 30 June 2023 - - - 5,625 5,625

CLOUGH COMPUTER CONSULTANTS LIMITED (REGISTERED NUMBER: 03074429)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,253 -
Other debtors 237 15
1,490 15

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 23,502 26,214
Other creditors 5,456 3,371
28,958 29,585

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,221 1,122

Deferred
tax
£   
Balance at 1 July 2023 1,122
Capital allowances in advance
of depreciation 99
Balance at 30 June 2024 1,221

8. PENSION COMMITMENTS

The company made pension contributions of £60,000 (2023: £40,000) into a defined contribution pension scheme. There are no amounts outstanding at the year-end.