CHARLERY CONSULTING LIMITED


Acorah Software Products - Accounts Production 11.2.029 false Ms Bonne Hoddinott true 1 July 2018 30 June 2019 30 June 2019 10837636 Ms Bonne Hoddinott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10837636 2018-06-30 10837636 2019-06-30 10837636 2018-07-01 2019-06-30 10837636 frs-core:CurrentFinancialInstruments 2019-06-30 10837636 frs-core:CurrentFinancialInstruments 2018-07-01 2019-06-30 10837636 frs-core:Non-currentFinancialInstruments 2019-06-30 10837636 frs-core:Non-currentFinancialInstruments 2018-07-01 2019-06-30 10837636 frs-core:CurrentFinancialInstruments 2018-07-01 2019-06-30 10837636 frs-core:CurrentFinancialInstruments 2019-06-30 10837636 frs-core:AfterOneYear 2018-07-01 2019-06-30 10837636 frs-core:BetweenOneFiveYears 2018-07-01 2019-06-30 10837636 frs-core:BetweenOneFiveYears 2019-06-30 10837636 frs-core:ComputerEquipment 2019-06-30 10837636 frs-core:ComputerEquipment 2018-07-01 2019-06-30 10837636 frs-core:ComputerEquipment 2018-06-30 10837636 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Registered number: 10837636
CHARLERY CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2019
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 10837636
2019 2018
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 - 6,134
Cash at bank and in hand 61,260 78,842
61,260 84,976
Creditors: Amounts Falling Due Within One Year 4 (3,459 ) (38,107 )
NET CURRENT ASSETS (LIABILITIES) 57,801 46,869
TOTAL ASSETS LESS CURRENT LIABILITIES 57,801 46,869
NET ASSETS 57,801 46,869
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 57,800 46,868
SHAREHOLDERS' FUNDS 57,801 46,869
Page 1
For the year ending 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Bonne Hoddinott
25/02/2020

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
3. Debtors
2019 2018
£ £
Due within one year
Trade debtors - 6,000
Other debtors - 100
Director's loan account - 34
- 6,134
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Corporation tax 2,769 17,387
Other taxes and social security - 19,218
Other creditors 690 1,502
3,459 38,107
5. Share Capital
2019 2018
Allotted, Called up and fully paid 1 1
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2018 Amounts advanced Amounts repaid Amounts written off As at 30 June 2019
£ £ £ £ £
Ms Bonne Hoddinott 34 - 34 - -
The above loan is unsecured, interest free and repayable on demand.
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Bonne Hoddinott by virtue of her ownership of 100% of the issued share capital in the company.
8. General Information
CHARLERY CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10837636. The registered office is 2 Stamford Square, London, SW15 2BF.
Page 4