1 October 2024 false No description of principal activity Taxfiler 2024.6 14361102 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14361102 2024-09-30 14361102 2024-10-01 2025-09-30 14361102 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14361102 business:FilletedAccounts 2024-10-01 2025-09-30 14361102 2025-09-30 14361102 business:Director1 2024-10-01 2025-09-30 14361102 business:RegisteredOffice 2024-10-01 2025-09-30 14361102 2024-09-30 14361102 core:WithinOneYear 2025-09-30 14361102 core:WithinOneYear 2024-09-30 14361102 countries:EnglandWales 2024-10-01 2025-09-30 14361102 2023-10-01 2024-09-30 14361102 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14361102 (England and Wales)
Clemvie Consulting Limited Unaudited accounts for the year ended 30 September 2025
Clemvie Consulting Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Clemvie Consulting Limited Company Information for the year ended 30 September 2025
Director
Dr Antonia Lewis-Iley
Company Number
14361102 (England and Wales)
Registered Office
C/O B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham Surrey KT12 3PD United Kingdom
Accountants
B McGarr & Co Ltd C112 - 326-338 Molesey Road Hersham KT12 3PD
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Clemvie Consulting Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
259,814
186,673
Creditors: amounts falling due within one year
(36,597)
(32,912)
Net current assets
223,217
153,761
Total assets less current liabilities
223,217
153,761
Net assets
223,217
153,761
Capital and reserves
223,217
153,761
NOTES TO THE ACCOUNTS
1 Statutory information
Clemvie Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14361102. The registered office is C/O B McGarr & Co Ltd, C112 - 326-338 Molesey Road, Hersham, Surrey, KT12 3PD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 May 2026
Dr Antonia Lewis-Iley Director Company Registration No. 14361102
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