3 2 CLAC Limited 06293834 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Technical And Vocational Secondary Educa Digita Accounts Production Advanced 6.30.9574.0 true 06293834 2023-10-01 2024-09-30 06293834 2024-09-30 06293834 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06293834 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06293834 bus:Micro-entities 2023-10-01 2024-09-30 06293834 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06293834 bus:FilletedAccounts 2023-10-01 2024-09-30 06293834 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06293834 bus:RegisteredOffice 2023-10-01 2024-09-30 06293834 bus:Director1 2023-10-01 2024-09-30 06293834 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06293834 countries:AllCountries 2023-10-01 2024-09-30 06293834 2022-10-01 2023-09-30 06293834 2023-09-30 06293834 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06293834 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 06293834

CLAC Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

CLAC Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CLAC Limited

(Registration number: 06293834)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

8,578

10,823

Current assets

34,446

38,536

Creditors: Amounts falling due within one year

(27,029)

(28,393)

Net current assets

7,417

10,143

Total assets less current liabilities

15,995

20,966

Creditors: Amounts falling due after more than one year

-

(27,594)

 

15,995

(6,628)

Capital and reserves

15,995

(6,628)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company's registered number is 06293834.

The address of its registered office is:
9 Joscelynes
Stapleford
Cambridgeshire
CB22 5EA

These financial statements were authorised for issue by the director on 27 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CLAC Limited

(Registration number: 06293834)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 January 2025
 

.........................................
Ms Anne George
Director