Registered Number 08700564

CLIVE COULES CONSULTANCY LIMITED

Micro-entity Accounts

28 September 2024

CLIVE COULES CONSULTANCY LIMITED Registered Number 08700564

Micro-entity Balance Sheet as at 28 September 2024

Notes 2024 2023
£ £
Fixed Assets
-
38,182
Current Assets
218,127
233,366
Creditors: amounts falling due within one year
(5,945)
(27,029)
Net current assets (liabilities)
212,182
206,337
Total assets less current liabilities
212,182
244,519
Creditors: amounts falling due after more than one year
(17,454)
(26,762)
Accruals and deferred income
(400)
(800)
Total net assets (liabilities)
194,328
216,957
Capital and reserves
194,328
216,957
  • For the year ending 28 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2025

And signed on their behalf by:
Clive Coules, Director

CLIVE COULES CONSULTANCY LIMITED Registered Number 08700564

Notes to the Micro-entity Accounts for the period ended 28 September 2024

1Employees
2024 2023
Average number of employees during the period 4 11