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Company Registration No. 09524477 (England and Wales)
Claire Hartley Ltd Unaudited accounts for the year ended 31 March 2024
Claire Hartley Ltd Unaudited accounts Contents
Page
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Claire Hartley Ltd Company Information for the year ended 31 March 2024
Director
Claire Hartley
Company Number
09524477 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Claire Hartley Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
169 
Current assets
Debtors
2,445 
2,364 
Cash at bank and in hand
13,042 
9,103 
15,487 
11,467 
Creditors: amounts falling due within one year
(11,760)
(9,648)
Net current assets
3,727 
1,819 
Net assets
3,727 
1,988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,726 
1,987 
Shareholders' funds
3,727 
1,988 
For the year ending 31 March 2024 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 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 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 16 September 2024 and were signed on its behalf by
Claire Hartley Director Company Registration No. 09524477
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Claire Hartley Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Claire Hartley Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524477. The registered office is 86-90 Paul Street, London, EC2A 4NE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
Over two years
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,947 
7,546 
11,493 
At 31 March 2024
3,947 
7,546 
11,493 
Depreciation
At 1 April 2023
3,947 
7,377 
11,324 
Charge for the year
- 
169 
169 
At 31 March 2024
3,947 
7,546 
11,493 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
- 
169 
169 
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Claire Hartley Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,445 
2,364 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
515 
1,570 
Taxes and social security
7,484 
5,958 
Loans from directors
3,761 
2,120 
11,760 
9,648 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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