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Registered number: 09675519
Claudcare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Naylor Accountancy Services Ltd
25 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09675519
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 3,382 3,829
3,382 3,829
Creditors: Amounts Falling Due Within One Year 5 (108 ) (104 )
NET CURRENT ASSETS (LIABILITIES) 3,274 3,725
TOTAL ASSETS LESS CURRENT LIABILITIES 3,274 3,725
PROVISIONS FOR LIABILITIES
Provisions For Charges 6 (21,090 ) (21,090 )
NET LIABILITIES (17,816 ) (17,365 )
Income and Expenditure Account (17,816 ) (17,365 )
MEMBERS' FUNDS (17,816) (17,365)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
C L Grice
Director
25th July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Claudcare Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09675519 . The registered office is 25 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These   financial statements have been prepared in accordance  with FRS 102  "The Financial Reporting Standard applicable in the UK and Republic of Ireland"  (FRS 102") and the requirements of the  Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair value.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
2.2. Turnover
Income and expenses are included in the financial statements as they become receivable or due. 
Expense include VAT where applicable as the company cannot reclaim it.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 25% Straight Line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.
2.4. Taxation
The company is exemp from corporation tax, it being a company not carrying on a business for the purpose of making a profit.
2.5. Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.  Bank overdrafts are shown within borrowings in current liabilities.
2.6. Provisions
Provisions are recognised when the company has a legal or constructive present obligation as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.
2.7. Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless those cost are required to be reconised as part of the cost of stock or fixed assets.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
Page 2
Page 3
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 November 2022 699 464 1,163
As at 31 October 2023 699 464 1,163
Depreciation
As at 1 November 2022 699 464 1,163
As at 31 October 2023 699 464 1,163
Net Book Value
As at 31 October 2023 - - -
As at 1 November 2022 - - -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other taxes and social security 108 104
108 104
6. Provisions for Liabilities
Other Provisions Total
£ £
As at 1 November 2022 21,090 21,090
Balance at 31 October 2023 21,090 21,090
Page 3