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Company Registration No. 09990993 (England and Wales)
Clarosa3 Ltd. Unaudited accounts for the year ended 30 September 2024
Clarosa3 Ltd. Unaudited accounts Contents
Page
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Clarosa3 Ltd. Company Information for the year ended 30 September 2024
Directors
Ronan Donohue Sally Donohoe
Company Number
09990993 (England and Wales)
Registered Office
Walton Hall Chapel Lane Walton Lutterworth Leicestershire LE17 5RL England
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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Clarosa3 Ltd. Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
44,078 
44,078 
Current assets
Inventories
45,279 
45,279 
Debtors
199,581 
199,581 
Cash at bank and in hand
64 
64 
244,924 
244,924 
Creditors: amounts falling due within one year
(50,652)
(50,427)
Net current assets
194,272 
194,497 
Net assets
238,350 
238,575 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
238,250 
238,475 
Shareholders' funds
238,350 
238,575 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Ronan Donohue Director Company Registration No. 09990993
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Clarosa3 Ltd. Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Clarosa3 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09990993. The registered office is Walton Hall, Chapel Lane, Walton, Lutterworth, Leicestershire, LE17 5RL, England.
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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
44,078 
At 30 September 2024
44,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
199,581 
199,581 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
48,207 
48,207 
Accruals
2,445 
2,220 
50,652 
50,427 
7
Transactions with related parties
At the period end, an amount of £199,581 (2023 £199,581) was owed by Clarity Midlands Limited, a company in which Ronan Donohoe and Sally Donohoe, both directors, have an equal shareholding in.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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