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CLAIRE O'BRIEN DESIGN CONSULTANT LTD

Registered Number
11881854
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

O'BRIEN, Claire

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

11881854 (England and Wales)
CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3-58
-58
Current assets
Debtors49033,317
Cash at bank and on hand1,89811,780
2,80115,097
Creditors amounts falling due within one year5(4,056)(14,298)
Net current assets (liabilities)(1,255)799
Total assets less current liabilities(1,255)857
Provisions for liabilities-(11)
Net assets(1,255)846
Capital and reserves
Called up share capital11
Profit and loss account(1,256)845
Shareholders' funds(1,255)846
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
O'BRIEN, Claire
Director
Registered Company No. 11881854
CLAIRE O'BRIEN DESIGN CONSULTANT LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has reviewed the financial position of the company and consider the company to continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24500
At 31 March 25500
Depreciation and impairment
At 01 April 24442
Charge for year58
At 31 March 25500
Net book value
At 31 March 25-
At 31 March 2458
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables3933,301
Other debtors4941
Prepayments and accrued income1615
Total9033,317
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables220170
Taxation and social security2892,284
Other creditors3,52211,818
Accrued liabilities and deferred income2526
Total4,05614,298
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
O'BRIEN, Claire(11,818)23,77615,479(3,521)
(11,818)23,77615,479(3,521)