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REGISTERED NUMBER: 04487156 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Claudia Joseph Limited

Claudia Joseph Limited (Registered number: 04487156)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Claudia Joseph Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: C Joseph





REGISTERED OFFICE: 64 TENNYSON STREET
London
SW8 3SU





REGISTERED NUMBER: 04487156 (England and Wales)





ACCOUNTANTS: Aivilo Digital Accountancy Ltd
49 Hurford Drive
Thatcham
Berkshire
RG19 4WA

Claudia Joseph Limited (Registered number: 04487156)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,342 1,811

CURRENT ASSETS
Stocks 5,760 6,000
Debtors 5 - 3,381
Cash at bank and in hand 5,962 662
11,722 10,043
CREDITORS
Amounts falling due within one year 6 12,850 11,829
NET CURRENT LIABILITIES (1,128 ) (1,786 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

214

25

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 213 24
214 25

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Claudia Joseph Limited (Registered number: 04487156)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:





C Joseph - Director


Claudia Joseph Limited (Registered number: 04487156)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Claudia Joseph Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the fair value of the consideration received or receivable for the provision of journalism services. Turnover is shown net of sales/value added tax, returns, rebates and discounts

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Work in progress
Work in progress is valued at the lower of cost and net realisable value of work carried out but not yet invoiced.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Claudia Joseph Limited (Registered number: 04487156)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 6,231
DEPRECIATION
At 1 August 2022 4,420
Charge for year 469
At 31 July 2023 4,889
NET BOOK VALUE
At 31 July 2023 1,342
At 31 July 2022 1,811

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Directors' current accounts - 3,381

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 1
Tax 8,946 8,873
VAT 2,404 1,455
Accrued expenses 1,500 1,500
12,850 11,829

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
C Joseph
Balance outstanding at start of year 3,381 (305 )
Amounts advanced - 3,686
Amounts repaid (3,381 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,381

Claudia Joseph Limited (Registered number: 04487156)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

8. RELATED PARTY DISCLOSURES

During the year the director made a loan to the company. At the balance sheet date the amount owed from the director was £nil (2022: (£3,381)).

9. ULTIMATE CONTROLLING PARTY

The controlling party is C Joseph.