0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP SC709186 2024-10-01 2025-09-30 SC709186 2025-09-30 SC709186 2024-09-30 SC709186 2023-10-01 2024-09-30 SC709186 2024-09-30 SC709186 2023-09-30 SC709186 bus:Director1 2024-10-01 2025-09-30 SC709186 core:WithinOneYear 2025-09-30 SC709186 core:WithinOneYear 2024-09-30 SC709186 bus:Director1 2023-09-30 SC709186 bus:Director1 2023-10-01 2024-09-30 SC709186 bus:Micro-entities 2024-10-01 2025-09-30 SC709186 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC709186 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC709186 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC709186 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: SC709186
Clark Consulting Ltd
Filleted Unaudited Financial Statements
30 September 2025
Clark Consulting Ltd
Statement of Financial Position
30 September 2025
2025
2024
£
£
Fixed assets
389
581
----
----
Current assets
164,147
110,512
Prepayments and accrued income
11,028
–
---------
---------
175,175
110,512
Creditors: amounts falling due within one year
15,944
9,311
---------
---------
Net current assets
159,231
101,201
---------
---------
Total assets less current liabilities
159,620
101,782
Accruals and deferred income
720
720
---------
---------
158,900
101,062
---------
---------
Capital and reserves
158,900
101,062
---------
---------
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:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Clark McInally
–
–
–
----
----
----
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Clark McInally
( 206)
206
–
----
----
----
For the year ending 30 September 2025 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 17 April 2026 , 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.