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Registration number: 06552938

Clearly Consulting & Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Clearly Consulting & Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Clearly Consulting & Training Limited

Company Information

Directors

Mr Stephen Kenneth Carlyle

Mrs Amanda Jane Carlyle

Registered office

60 Bootham Crescent
York
YO30 7AH

Accountants

Ian Walker & Co Wellington House
Aviator Court
Clifton Moor
York
YO30 4UZ

 

Clearly Consulting & Training Limited

(Registration number: 06552938)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,249

3,297

Current assets

408,901

395,123

Creditors: Amounts falling due within one year

(40,144)

(26,903)

Net current assets

368,757

368,220

Total assets less current liabilities

371,006

371,517

Creditors: Amounts falling due after more than one year

(32,500)

(37,500)

Accruals and deferred income

(26,193)

(23,120)

 

312,313

310,897

Capital and reserves

312,313

310,897

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Clearly Consulting & Training Limited

(Registration number: 06552938)
Balance Sheet as at 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Bootham Crescent
York
YO30 7AH

These financial statements were authorised for issue by the Board on 9 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Approved and authorised by the Board on 9 January 2025 and signed on its behalf by:
 

.........................................
Mrs Amanda Jane Carlyle
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.