2 2 The Client House Ltd 13395040 false 2024-06-01 2024-12-31 2024-12-31 The principal activity of the company is interior design services. Digita Accounts Production Advanced 6.30.9574.0 true 13395040 2024-06-01 2024-12-31 13395040 2024-12-31 13395040 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13395040 1 2024-12-31 13395040 bus:Micro-entities 2024-06-01 2024-12-31 13395040 bus:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 13395040 bus:FilletedAccounts 2024-06-01 2024-12-31 13395040 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2024-12-31 13395040 bus:RegisteredOffice 2024-06-01 2024-12-31 13395040 bus:Director1 2024-06-01 2024-12-31 13395040 bus:Director2 2024-06-01 2024-12-31 13395040 bus:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 13395040 bus:Agent1 2024-06-01 2024-12-31 13395040 countries:EnglandWales 2024-06-01 2024-12-31 13395040 1 2024-06-01 2024-12-31 13395040 1 2024-05-31 13395040 2023-06-01 2024-05-31 13395040 2024-05-31 13395040 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13395040 1 2024-05-31 13395040 1 2023-06-01 2024-05-31 13395040 1 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 13395040

The Client House Ltd

Unaudited Filleted Financial Statements

for the Period from 1 June 2024 to 31 December 2024

 

The Client House Ltd

Contents
for the Period from 1 June 2024 to 31 December 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

The Client House Ltd

Company Information
for the Period from 1 June 2024 to 31 December 2024

Directors

A Long

J Ajinah

Registered office

St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

Registered number

13395040 ( England and Wales )

Accountants

Windsor Accountancy Limited
Chartered Certified AccountantsSt. Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

 

The Client House Ltd

(Registration number: 13395040)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Fixed assets

227

340

Current assets

23,681

12,211

Creditors: Amounts falling due within one year

(10,122)

(5,885)

Net current assets

13,559

6,326

Total assets less current liabilities

13,786

6,666

Accruals and deferred income

(965)

(1,720)

 

12,821

4,946

Capital and reserves

12,821

4,946

For the financial period ending 31 December 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 period 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.

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.

Approved and authorised by the Board on 17 February 2025 and signed on its behalf by:
 

.........................................
A Long
Director

 

The Client House Ltd

(Registration number: 13395040)
Balance Sheet as at 31 December 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:
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU

These financial statements were authorised for issue by the Board on 17 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Advances and credits

(625)

835

(386)

(176)

 

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Advances and credits

(826)

825

(624)

(625)