Company Registration No. 12282821 (England and Wales)
Claracomms Limited
Unaudited accounts
for the year ended 31 October 2023
Claracomms Limited
Unaudited accounts
Contents
Claracomms Limited
Company Information
for the year ended 31 October 2023
Directors
Manfreda Clara Penfold
Timothy Stratton Penfold
Company Number
12282821 (England and Wales)
Registered Office
Highfield Cottage
59 Bowes Hill
Rowlands castle
Hampshire
PO9 6BS
UNITED KINGDOM
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
Claracomms Limited
Statement of financial position
as at 31 October 2023
Tangible assets
8,122
10,819
Cash at bank and in hand
3,303
653
Creditors: amounts falling due within one year
(14,357)
(13,482)
Net current liabilities
(7,735)
(10,704)
Called up share capital
2
2
Profit and loss account
385
113
Shareholders' funds
387
115
For the year ending 31 October 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 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 of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Manfreda Clara Penfold
Director
Company Registration No. 12282821
Claracomms Limited
Notes to the Accounts
for the year ended 31 October 2023
Claracomms Limited is a private company, limited by shares, registered in England and Wales, registration number 12282821. The registered office is Highfield Cottage, 59 Bowes Hill, Rowlands castle, Hampshire, PO9 6BS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Computer equipment
25% reducing balance
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
12,563
2,938
15,501
At 31 October 2023
12,563
2,938
15,501
At 1 November 2022
3,249
1,433
4,682
Charge for the year
2,330
367
2,697
At 31 October 2023
5,579
1,800
7,379
At 31 October 2023
6,984
1,138
8,122
At 31 October 2022
9,314
1,505
10,819
Amounts falling due within one year
Claracomms Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,436
768
Other creditors
10,221
11,943
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).