CLARICORP CONSULTING LIMITED

Company Registration Number:
06842079 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLARICORP CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLARICORP CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr Gbenga Aroyewun
Registered office: 5
Florin Close
Westwood Heath
Coventry
West Midlands
GBR
CV4 8GW
Company Registration Number: 06842079 (England and Wales)

CLARICORP CONSULTING LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

I.T Consultancy

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Directors

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr Gbenga Aroyewun

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mr Gbenga Aroyewun
Status: Director

CLARICORP CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 184,104 270,535
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 79 )
Staff Costs ( 0 ) ( 15,248 )
Other charges ( 95,471 ) ( 165,662 )
Tax on Profit ( 16,080 ) ( 13,040 )
Profit or (Loss) for Period 72,553 76,506

CLARICORP CONSULTING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 450 563
Current assets: 13,249 158,100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,249 158,100
Total assets less current liabilities: 13,699 158,663
Creditors: amounts falling due after more than one year: ( 80,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 139,190 )
Total net assets (liabilities): ( 66,301 ) 19,473
Capital and reserves: ( 66,301 ) 19,473

CLARICORP CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Mr Gbenga Aroyewun
Status: Director

The notes form part of these financial statements

CLARICORP CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

CLARICORP CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No