1 May 2024 false No description of principal activity Taxfiler 2024.6 NI645184 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI645184 2024-04-30 NI645184 2024-05-01 2025-04-30 NI645184 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI645184 business:FilletedAccounts 2024-05-01 2025-04-30 NI645184 2025-04-30 NI645184 business:Director1 2024-05-01 2025-04-30 NI645184 business:RegisteredOffice 2024-05-01 2025-04-30 NI645184 2024-04-30 NI645184 core:WithinOneYear 2025-04-30 NI645184 core:WithinOneYear 2024-04-30 NI645184 countries:NorthernIreland 2024-05-01 2025-04-30 NI645184 2023-05-01 2024-04-30 NI645184 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI645184 (Northern Ireland)
Clandeboye Consulting Limited Unaudited accounts for the year ended 30 April 2025
Clandeboye Consulting Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clandeboye Consulting Limited Company Information for the year ended 30 April 2025
Director
Colin Dougan
Company Number
NI645184 (Northern Ireland)
Registered Office
106 Beechfield Crescent Bangor BT19 7ZL Northern Ireland
Accountants
J H & Co Accountants Ltd 20 Magheralave Park East Lisburn BT28 3BT
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Clandeboye Consulting Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
19,189
25,363
Creditors: amounts falling due within one year
(4,349)
(4,296)
Net current assets
14,840
21,067
Total assets less current liabilities
14,840
21,067
Net assets
14,840
21,067
Capital and reserves
14,840
21,067
NOTES TO THE ACCOUNTS
1 Statutory information
Clandeboye Consulting Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI645184. The registered office is 106 Beechfield Crescent, Bangor, BT19 7ZL, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
Colin Dougan Director Company Registration No. NI645184
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