0 01/07/2023 30/06/2024 2024-06-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC537877 2023-07-01 2024-06-30 SC537877 2024-06-30 SC537877 2023-06-30 SC537877 2022-07-01 2023-06-30 SC537877 2023-06-30 SC537877 2022-06-30 SC537877 bus:Director1 2023-07-01 2024-06-30 SC537877 core:WithinOneYear 2024-06-30 SC537877 core:WithinOneYear 2023-06-30 SC537877 bus:Director1 2023-06-30 SC537877 bus:Director1 2024-06-30 SC537877 bus:Director1 2022-06-30 SC537877 bus:Director1 2023-06-30 SC537877 bus:Director1 2022-07-01 2023-06-30 SC537877 bus:Micro-entities 2023-07-01 2024-06-30 SC537877 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC537877 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC537877 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 SC537877 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC537877 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: SC537877
Clarksdale Consulting Limited
Unaudited filleted financial statements
30 June 2024
Clarksdale Consulting Limited
Contents
Statement of financial position and notes to the financial statements
Clarksdale Consulting Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Current assets 2,585 2,771
Creditors: amounts falling due within one year ( 288) ( 288)
_______ _______
Net current assets 2,297 2,483
_______ _______
Total assets less current liabilities 2,297 2,483
Accruals and deferred income - ( 187)
_______ _______
Net assets 2,297 2,296
_______ _______
Capital and reserves 2,297 2,296
_______ _______
Notes to the financial statements
Clarksdale Consulting Limited
Year ended 30 June 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gordon F Wilson ( 288) - ( 288)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Gordon F Wilson ( 36) ( 252) ( 288)
_______ _______ _______
Loans from a director to the company are interest free and repayable on demand.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Gordon F Wilson
Director
Company registration number: SC537877
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 24 Hope Park Gardens, Bathgate, West Lothian, EH48 2QU.