2022-10-312023-10-312023-10-31false14451950CLARITANIMUS 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CLARITANIMUS LIMITED

Registered Number
14451950
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2023

CLARITANIMUS LIMITED
Company Information
for the period from 31 October 2022 to 31 October 2023

Directors

MASCAS, Alin Adrian, Dr
MASCAS, Ioana Ramona, Dr

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

14451950 (England and Wales)
CLARITANIMUS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

£

£

Fixed assets
Tangible assets5315
315
Current assets
Cash at bank and on hand42
42
Creditors amounts falling due within one year7(4,024)
Net current assets (liabilities)(3,982)
Total assets less current liabilities(3,667)
Net assets(3,667)
Capital and reserves
Called up share capital2
Profit and loss account(3,669)
Shareholders' funds(3,667)
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2023, and are signed on its behalf by:
MASCAS, Alin Adrian, Dr
Director
Registered Company No. 14451950
CLARITANIMUS LIMITED
Notes to the Financial Statements
for the period ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

2023
Average number of employees during the year2
5.Property, plant and equipment

Total

£
Cost or valuation
Additions408
At 31 October 23408
Depreciation and impairment
Charge for year93
At 31 October 2394
Net book value
At 31 October 23315
At 30 October 22-
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MASCAS, Alin Adrian, Dr01283(282)
MASCAS, Ioana Ramona, Dr012,993(2,992)
023,276(3,274)
Loans between the company and directors are interest free and repayable on demand.
7.Creditors within one year

2023

£
Amounts owed to related parties3,274
Accrued liabilities and deferred income750
Total4,024
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.