Company registration number:
09593488
Carrie-Ann Sudlow Consultancy Ltd
Unaudited filleted abridged financial statements
30 September 2024
Carrie-Ann Sudlow Consultancy Ltd
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Carrie-Ann Sudlow Consultancy Ltd
Directors and other information
|
|
|
|
Directors |
Mrs Carrie-Ann Sudlow |
|
|
Mrs Tammy Sudlow |
|
|
|
|
|
|
|
Company number |
09593488 |
|
|
|
|
|
|
|
Registered office |
Treddolphin |
|
|
Maes Padrig |
|
|
Cemaes Bay |
|
|
Wales |
|
|
LL67 0ET |
|
|
|
|
|
|
|
Accountants |
Clarkson Financial Management |
|
|
124 Hartley Green Gardens |
|
|
Billinge |
|
|
Wigan |
|
|
WN5 7GA |
|
|
|
Carrie-Ann Sudlow Consultancy Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Carrie-Ann Sudlow Consultancy Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carrie-Ann Sudlow Consultancy Ltd for the year ended 30 September 2024 which comprise the abridged statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of AAT , we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/membership/standards-requirements.
This report is made solely to the board of directors of Carrie-Ann Sudlow Consultancy Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Carrie-Ann Sudlow Consultancy Ltd and state those matters that we have agreed to state to the board of directors of Carrie-Ann Sudlow Consultancy Ltd as a body, in this report in accordance with the requirements of AAT as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carrie-Ann Sudlow Consultancy Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Carrie-Ann Sudlow Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carrie-Ann Sudlow Consultancy Ltd. You consider that Carrie-Ann Sudlow Consultancy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Carrie-Ann Sudlow Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Clarkson Financial Management
124 Hartley Green Gardens
Billinge
Wigan
WN5 7GA
26 June 2025
Carrie-Ann Sudlow Consultancy Ltd
Abridged statement of financial position
30 September 2024
|
|
|
2024 |
|
|
|
2023 |
|
|
|
|
Note |
£ |
|
£ |
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
|
|
|
|
|
Tangible assets |
|
5 |
6,099 |
|
|
|
9,059 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
6,099 |
|
|
|
9,059 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
|
|
|
|
|
|
|
Debtors |
|
|
35,831 |
|
|
|
27,218 |
|
|
|
Investments |
|
6 |
- |
|
|
|
5,000 |
|
|
|
Cash at bank and in hand |
|
|
734,425 |
|
|
|
504,556 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
770,256 |
|
|
|
536,774 |
|
|
|
Creditors: amounts falling due |
|
|
|
|
|
|
|
|
|
|
within one year |
|
|
(
218,565) |
|
|
|
(
172,112) |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
Net current assets |
|
|
|
|
551,691 |
|
|
|
364,662 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Total assets less current liabilities |
|
|
|
|
557,790 |
|
|
|
373,721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Net assets |
|
|
|
|
557,790 |
|
|
|
373,721 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
|
|
|
1 |
|
|
|
1 |
|
Profit and loss account |
|
|
|
|
557,789 |
|
|
|
373,720 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
Shareholders funds |
|
|
|
|
557,790 |
|
|
|
373,721 |
|
|
|
|
|
_______ |
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
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.
Directors 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2025
, and are signed on behalf of the board by:
Mrs Carrie-Ann Sudlow
Director
Company registration number:
09593488
Carrie-Ann Sudlow Consultancy Ltd
Notes to the financial statements
Year ended 30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,099 |
|
9,059 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
770,256 |
|
536,774 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
218,565) |
|
(
172,112) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
551,691 |
|
364,662 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
557,790 |
|
373,721 |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
557,790 |
|
373,721 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
557,790 |
|
373,721 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|