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Company Registration No. 12083967 (England and Wales)
Clarum Recruitment Group Limited Unaudited accounts for the year ended 31 July 2022
Clarum Recruitment Group Limited Unaudited accounts Contents
Page
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Clarum Recruitment Group Limited Company Information for the year ended 31 July 2022
Director
Jessica Fryer
Company Number
12083967 (England and Wales)
Registered Office
OFFICE A, FIRST FLOOR PLOVER HOUSE 10 WADE ROAD BASINGSTOKE HAMPSHIRE RG24 8PE ENGLAND
Accountants
Cone Accounting Limited 85 Great Portland Street First Floor London W1W 7LT
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Clarum Recruitment Group Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
364 
1,283 
Current assets
Debtors
- 
7,559 
Cash at bank and in hand
35,711 
45,646 
35,711 
53,205 
Creditors: amounts falling due within one year
(19,344)
(20,967)
Net current assets
16,367 
32,238 
Net assets
16,731 
33,521 
Capital and reserves
Called up share capital
165 
200 
Profit and loss account
16,566 
33,321 
Shareholders' funds
16,731 
33,521 
For the year ending 31 July 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 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 1 September 2022 and were signed on its behalf by
Jessica Fryer Director Company Registration No. 12083967
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Clarum Recruitment Group Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Clarum Recruitment Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12083967. The registered office is OFFICE A, FIRST FLOOR PLOVER HOUSE, 10 WADE ROAD, BASINGSTOKE, HAMPSHIRE, RG24 8PE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% Straight Line
Computer equipment
33% Straight Line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Clarum Recruitment Group Limited Notes to the Accounts for the year ended 31 July 2022
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2021
193 
2,565 
2,758 
At 31 July 2022
193 
2,565 
2,758 
Depreciation
At 1 August 2021
21 
1,454 
1,475 
Charge for the year
64 
855 
919 
At 31 July 2022
85 
2,309 
2,394 
Net book value
At 31 July 2022
108 
256 
364 
At 31 July 2021
172 
1,111 
1,283 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
- 
2,345 
Other debtors
- 
5,214 
- 
7,559 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
9,943 
7,115 
Trade creditors
330 
109 
Taxes and social security
8,948 
8,936 
Loans from directors
123 
4,807 
19,344 
20,967 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
165 Ordinary shares of £1 each
165 
200 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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