1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08187633 2023-04-01 2024-09-30 08187633 2024-09-30 08187633 2023-03-31 08187633 2022-04-01 2023-03-31 08187633 2023-03-31 08187633 2022-03-31 08187633 bus:Director1 2023-04-01 2024-09-30 08187633 core:WithinOneYear 2024-09-30 08187633 core:WithinOneYear 2023-03-31 08187633 core:AfterOneYear 2023-03-31 08187633 bus:Micro-entities 2023-04-01 2024-09-30 08187633 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-09-30 08187633 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-09-30 08187633 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-09-30 08187633 bus:FullAccounts 2023-04-01 2024-09-30
COMPANY REGISTRATION NUMBER: 08187633
Caroline Cutliffe Consultancy Services Ltd
Filleted Unaudited Financial Statements
30 September 2024
Caroline Cutliffe Consultancy Services Ltd
Statement of Financial Position
30 September 2024
Period from
1 Apr 23 to
Year to
30 Sep 24
31 Mar 23
£
£
£
Current assets
3,886
15,834
Creditors: amounts falling due within one year
3,816
8,854
-------
---------
Net current assets
70
6,980
----
-------
Total assets less current liabilities
70
6,980
Creditors: amounts falling due after more than one year
6,802
----
-------
70
178
----
-------
Capital and reserves
70
178
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £748 (2023- £8,161). The maximum outstanding on the loan during the period was £8,161 (2023 - £8,880). The loan was repaid by 13 January 2025.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 April 2025 , and are signed on behalf of the board by:
C Cutliffe
Director
Company registration number: 08187633
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE.