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REGISTERED NUMBER: 09099918 (England and Wales)















Financial Statements for the Year Ended 24 June 2023

for

Clarlabs Ltd

Clarlabs Ltd (Registered number: 09099918)

Contents of the Financial Statements
for the year ended 24 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Clarlabs Ltd

Company Information
for the year ended 24 June 2023







DIRECTOR: Mr C Russell





REGISTERED OFFICE: 4th Floor, Silverstream House
45 Fitzroy Street
Fitzrovia
London
W1T 6EB





REGISTERED NUMBER: 09099918 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Clarlabs Ltd (Registered number: 09099918)

Balance Sheet
24 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,252 685
2,252 685

CREDITORS
Amounts falling due within one year 6 35,821 24,573
NET CURRENT LIABILITIES (35,821 ) (24,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,569

)

(23,888

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (33,570 ) (23,889 )
(33,569 ) (23,888 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 8 November 2023 and were signed by:





Mr C Russell - Director


Clarlabs Ltd (Registered number: 09099918)

Notes to the Financial Statements
for the year ended 24 June 2023


1. STATUTORY INFORMATION

Clarlabs Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

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

Clarlabs Ltd (Registered number: 09099918)

Notes to the Financial Statements - continued
for the year ended 24 June 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 25 June 2022
and 24 June 2023 300
AMORTISATION
At 25 June 2022
and 24 June 2023 300
NET BOOK VALUE
At 24 June 2023 -
At 24 June 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 25 June 2022 4,888
Additions 2,317
At 24 June 2023 7,205
DEPRECIATION
At 25 June 2022 4,203
Charge for year 750
At 24 June 2023 4,953
NET BOOK VALUE
At 24 June 2023 2,252
At 24 June 2022 685

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,272 124
Other creditors 32,549 24,449
35,821 24,573

Clarlabs Ltd

Report of the Accountants to the Director of
Clarlabs Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 24 June 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


8 November 2023