Clarice Associates Ltd Filleted Accounts Cover
Clarice Associates Ltd
Company No. 09759180
Unaudited Accounts
30 September 2023
Clarice Associates Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was the management of individual health and social care services.
Director
The Director who served during the year was as follows:
Jackie King-Owen
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Jackie King-Owen
Director
12 March 2024
Clarice Associates Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09759180
2023
2022
£
£
Fixed assets
1,0761,434
Current assets
223532
Creditors: Amounts falling due within one year
(718)
(800)
Net current liabilities
(495)
(268)
Total assets less current liabilities
5811,166
Accruals and deferred income
(525)
(494)
56672
Capital and reserves
56
672
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09759180
Its registered office is:
Hurst Cottage
14 Bull Lane
Matlock
Derbyshire
DE4 5LX
For the year ended 30 September 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2024 and signed on its behalf by:
Jackie King-Owen - Director
Clarice Associates Ltd0975918030 September 202301 October 2022false12 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the management of individual health and social care services. 097591802022-10-012023-09-30097591802023-09-30097591802022-09-3009759180core:WithinOneYear2023-09-3009759180core:WithinOneYear2022-09-30097591802021-10-012022-09-3009759180bus:RegisteredOffice2022-10-012023-09-30097591802022-10-0109759180bus:Micro-entities2022-10-012023-09-3009759180bus:FullAccounts2022-10-012023-09-3009759180bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009759180bus:Director12022-10-012023-09-3009759180bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure