CLDZ Consulting Limited NI697858 false 2023-06-05 2024-10-31 2024-10-31 The principal activity of the company is IT consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true NI697858 2023-06-05 2024-10-31 NI697858 2024-10-31 NI697858 bus:Director1 1 2024-10-31 NI697858 bus:Micro-entities 2023-06-05 2024-10-31 NI697858 bus:AuditExemptWithAccountantsReport 2023-06-05 2024-10-31 NI697858 bus:FilletedAccounts 2023-06-05 2024-10-31 NI697858 bus:SmallCompaniesRegimeForAccounts 2023-06-05 2024-10-31 NI697858 bus:RegisteredOffice 2023-06-05 2024-10-31 NI697858 bus:Director1 2023-06-05 2024-10-31 NI697858 bus:Director1 1 2023-06-05 2024-10-31 NI697858 bus:PrivateLimitedCompanyLtd 2023-06-05 2024-10-31 NI697858 countries:AllCountries 2023-06-05 2024-10-31 NI697858 bus:Director1 1 2023-06-04 iso4217:GBP xbrli:pure

Registration number: NI697858

CLDZ Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 5 June 2023 to 31 October 2024

 

CLDZ Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CLDZ Consulting Limited

(Registration number: NI697858)
Balance Sheet as at 31 October 2024

2024
£

Fixed assets

15,000

Current assets

153,053

 

168,053

Capital and reserves

168,053

1

General information

CLDZ Consulting Limitedis a private company, limited by shares, incorporated in Northern Ireland, registered number is NI697858.

The address of its registered office is:
214-218 Holywood Road
Belfast
BT4 1PD
United Kingdom

These financial statements were authorised for issue by the Board on 25 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The level of rounding is to the nearest £ Sterling and the presentation currency is £.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 5 June 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Christopher Goldring

-

(187,500)

56,948

(130,552)

The above loan is unsecured, interest free and repayable on demand.

 

CLDZ Consulting Limited

(Registration number: NI697858)
Balance Sheet as at 31 October 2024

For the financial period ending 31 October 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 25 April 2025 and signed on its behalf by:
 

.........................................
Christopher Goldring
Director