22 January 2025 false No description of principal activity Taxfiler 2024.6 16202360business:PrivateLimitedCompanyLtd2025-01-222026-03-31 162023602025-01-21 162023602025-01-222026-03-31 16202360business:AuditExempt-NoAccountantsReport2025-01-222026-03-31 16202360business:FilletedAccounts2025-01-222026-03-31 162023602026-03-31 16202360business:Director12025-01-222026-03-31 16202360business:RegisteredOffice2025-01-222026-03-31 16202360core:WithinOneYear2026-03-31 16202360core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16202360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16202360core:PreviouslyStatedAmount2026-03-31 16202360business:SmallEntities2025-01-222026-03-31 16202360countries:EnglandWales2025-01-222026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16202360 (England and Wales)
Claire Charlton Consultancy Limited Unaudited accounts for the period from 22 January 2025 to 31 March 2026
Claire Charlton Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Claire Charlton Consultancy Limited Company Information for the period from 22 January 2025 to 31 March 2026
Director
Claire Charlton
Company Number
16202360 (England and Wales)
Registered Office
51 Lake Road West Cardiff CF23 5PH Wales
Accountants
Saccounts Limited 190 Cathedral Road Cardiff CF11 9JE
- 3 -
Claire Charlton Consultancy Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
78,925 
Creditors: amounts falling due within one year
4
(33,674)
Net current assets
45,251 
Net assets
45,251 
Capital and reserves
Called up share capital
6 
Profit and loss account
45,245 
Shareholders' funds
45,251 
For the period ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 June 2026 and were signed on its behalf by
Claire Charlton Director Company Registration No. 16202360
- 4 -
Claire Charlton Consultancy Limited Notes to the Accounts for the period from 22 January 2025 to 31 March 2026
1
Statutory information
Claire Charlton Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 16202360. The registered office is 51 Lake Road West, Cardiff, CF23 5PH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 22 January 2025 to 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
VAT
7,066 
Taxes and social security
26,576 
Loans from directors
32 
33,674 
5
Loans to directors
During the period, the director used the company current account to record the amounts due to her and drawn by her. At the end of the period, that balance owed to the director was £32.
6
Average number of employees
During the period the average number of employees was 1.
- 5 -