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Company Registration No. 07641918 (England and Wales)
Claritel Limited Unaudited accounts for the year ended 31 December 2023
Claritel Limited Unaudited accounts Contents
Page
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Claritel Limited Company Information for the year ended 31 December 2023
Director
Junaid Motorwala
Company Number
07641918 (England and Wales)
Registered Office
Unit 8 Cunningham Court Blackburn Lancashire BB1 2QX United Kingdom
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Claritel Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,047 
122,559 
Current assets
Inventories
5,210 
4,935 
Debtors
13,230 
14,519 
Cash at bank and in hand
95,639 
29,417 
114,079 
48,871 
Creditors: amounts falling due within one year
(87,590)
(99,572)
Net current assets/(liabilities)
26,489 
(50,701)
Net assets
134,536 
71,858 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
134,534 
71,856 
Shareholders' funds
134,536 
71,858 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 13 May 2024 and were signed on its behalf by
Junaid Motorwala Director Company Registration No. 07641918
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Claritel Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Claritel Limited is a private company, limited by shares, registered in England and Wales, registration number 07641918. The registered office is Unit 8, Cunningham Court, Blackburn, Lancashire, BB1 2QX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
22,960 
163,050 
186,010 
Additions
- 
10,668 
10,668 
At 31 December 2023
22,960 
173,718 
196,678 
Depreciation
At 1 January 2023
10,572 
52,879 
63,451 
Charge for the year
1,858 
23,322 
25,180 
At 31 December 2023
12,430 
76,201 
88,631 
Net book value
At 31 December 2023
10,530 
97,517 
108,047 
At 31 December 2022
12,388 
110,171 
122,559 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,530 
5,819 
Other debtors
8,700 
8,700 
13,230 
14,519 
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Claritel Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,640 
11,199 
Trade creditors
9,371 
2,760 
Taxes and social security
14,237 
1,449 
Other creditors
1,750 
2,559 
Loans from directors
44,592 
81,605 
87,590 
99,572 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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