CLAN CONSULTANCY LIMITED

Company Registration Number:
SC498858 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLAN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CLAN CONSULTANCY LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Laura Findlay
Registered office: 682
Clarkston Road
Glasgow
GBR
G44 3YS
Company Registration Number: SC498858 (Scotland)

CLAN CONSULTANCY LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 681 1,366
Total fixed assets: 681 1,366
Current assets
Debtors: 62,292 58,897
Cash at bank and in hand: 47 1,251
Total current assets: 62,339 60,148
Net current assets (liabilities): 62,339 60,148
Total assets less current liabilities: 63,020 61,514
Accruals and deferred income: ( 1,400 ) ( 1,250 )
Total net assets (liabilities): 61,620 60,264

The notes form part of these financial statements

CLAN CONSULTANCY LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,520 60,164
Shareholders funds: 61,620 60,264

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 November 2024
And Signed On Behalf Of The Board By:

Name: Laura Findlay
Status: Director

The notes form part of these financial statements

CLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as
    follows-
    Fixtures and Fittings - 25% straight line

CLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

CLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 32,000 46,000

CLAN CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 1,366
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 1,366
Depreciation
At 01 June 2023 -
Charge for year 685
On disposals -
Other adjustments -
At 31 May 2024 685
Net book value
At 31 May 2024 681
At 31 May 2023 1,366