0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC709186 2023-10-01 2024-09-30 SC709186 2024-09-30 SC709186 2023-09-30 SC709186 2022-10-01 2023-09-30 SC709186 2023-09-30 SC709186 2022-09-30 SC709186 bus:Director1 2023-10-01 2024-09-30 SC709186 core:WithinOneYear 2024-09-30 SC709186 core:WithinOneYear 2023-09-30 SC709186 bus:Director1 2023-09-30 SC709186 bus:Director1 2023-09-30 SC709186 bus:Director1 2022-10-01 2023-09-30 SC709186 bus:Micro-entities 2023-10-01 2024-09-30 SC709186 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC709186 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC709186 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC709186 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC709186
Clark Consulting Ltd
Filleted Unaudited Financial Statements
30 September 2024
Clark Consulting Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
581
608
----
----
Current assets
110,512
68,612
Creditors: amounts falling due within one year
9,311
6,103
---------
--------
Net current assets
101,201
62,509
---------
--------
Total assets less current liabilities
101,782
63,117
Accruals and deferred income
720
720
---------
--------
101,062
62,397
---------
--------
Capital and reserves
101,062
62,397
---------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Clark McInally
( 206)
206
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Clark McInally
( 206)
( 206)
----
----
----
For the year 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 15 May 2025 , and are signed on behalf of the board by:
Clark McInally
Director
Company registration number: SC709186
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 19 Braehead Avenue, Lochwinnoch, PA12 4BE.