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Company Registration No. 08989746 (England and Wales)
Clator Services (UK) Ltd Unaudited accounts for the year ended 30 April 2024
Clator Services (UK) Ltd Unaudited accounts Contents
Page
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Clator Services (UK) Ltd Company Information for the year ended 30 April 2024
Director
Goodluck Ehisumwen EKHATOR
Company Number
08989746 (England and Wales)
Registered Office
UNIT 10 WARWICK HOUSE OVERTON ROAD LONDON SW9 7JP
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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Clator Services (UK) Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,738 
9,302 
Cash at bank and in hand
12,975 
536 
22,713 
9,838 
Creditors: amounts falling due within one year
(5,330)
(2,291)
Net current assets
17,383 
7,547 
Net assets
17,383 
7,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,283 
7,447 
Shareholders' funds
17,383 
7,547 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 6 January 2025 and were signed on its behalf by
Goodluck Ehisumwen EKHATOR Director Company Registration No. 08989746
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Clator Services (UK) Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Clator Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08989746. The registered office is UNIT 10 WARWICK HOUSE, OVERTON ROAD, LONDON, SW9 7JP.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,738 
9,302 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,450 
1,811 
Accruals
880 
480 
5,330 
2,291 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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