Company Registration No. 13229329 (England and Wales)
Consult Cleo Limited
Unaudited accounts
for the period from 26 February 2021 to 28 February 2022
Consult Cleo Limited
Unaudited accounts
Contents
Consult Cleo Limited
Company Information
for the period from 26 February 2021 to 28 February 2022
Directors
D Demoura
E Winstanley
Company Number
13229329 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Consult Cleo Limited
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
6,240
Creditors: amounts falling due within one year
(4,664)
Net current assets
14,576
Called up share capital
2
Profit and loss account
14,574
Shareholders' funds
14,576
For the period ending 28 February 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2022 and were signed on its behalf by
D Demoura
Director
Company Registration No. 13229329
Consult Cleo Limited
Notes to the Accounts
for the period from 26 February 2021 to 28 February 2022
Consult Cleo Limited is a private company, limited by shares, registered in England and Wales, registration number 13229329. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
5
Creditors: amounts falling due within one year
2022
Taxes and social security
3,428
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
1
336
(335)
Director Loan
-
1
335
(334)
7
Average number of employees
During the period the average number of employees was 0.