CLARA TECHNOLOGIES (UK) LIMITED

Company Registration Number:
11934246 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CLARA TECHNOLOGIES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLARA TECHNOLOGIES (UK) LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Lee Michael MCMAHON
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 11934246 (England and Wales)

CLARA TECHNOLOGIES (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7,540 1,201
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 438,284 ) ( 492,505 )
Depreciation and Writeoffs ( 4,831 ) ( 6,913 )
Other charges ( 72,005 ) ( 111,482 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 507,580 ) ( 609,699 )

CLARA TECHNOLOGIES (UK) LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,589 9,420
Current assets: 64,782 226,610
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 19,538 ) ( 22,826 )
Net current assets (liabilities): 45,244 203,784
Total assets less current liabilities: 49,833 213,204
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,833 213,204
Capital and reserves: 49,833 213,204

CLARA TECHNOLOGIES (UK) LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Lee Michael MCMAHON
Status: Director

The notes form part of these financial statements

CLARA TECHNOLOGIES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 9

CLARA TECHNOLOGIES (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No