CLAUDE&TEAM LTD

Company Registration Number:
09402207 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CLAUDE&TEAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CLAUDE&TEAM LTD

Company Information

for the Period Ended 31 January 2024




Director: CLAUDIU NASTAC
Registered office: 32
Hasketon Drive
Luton
LU4 9EZ
Company Registration Number: 09402207 (England and Wales)

CLAUDE&TEAM LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 19,142 24,526
Total fixed assets: 19,142 24,526
Current assets
Debtors: 6 14,816 2,737
Cash at bank and in hand: 351 20,859
Total current assets: 15,167 23,596
Creditors: amounts falling due within one year: 7 ( 5,517 ) ( 8,334 )
Net current assets (liabilities): 9,650 15,262
Total assets less current liabilities: 28,792 39,788
Creditors: amounts falling due after more than one year: 8 ( 28,790 ) ( 39,786 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

CLAUDE&TEAM LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: CLAUDIU NASTAC
Status: Director

The notes form part of these financial statements

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,599 29,241

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 24,526 24,526
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 24,526 24,526
Depreciation
At 01 February 2023 - -
Charge for year 5,384 5,384
On disposals - -
Other adjustments - -
At 31 January 2024 5,384 5,384
Net book value
At 31 January 2024 19,142 19,142
At 31 January 2023 24,526 24,526

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors


2024
£

2023
£
Other debtors 14,816 2,737
Total 14,816 2,737

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,517 8,334
Total 5,517 8,334

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 28,790 39,786
Total 28,790 39,786