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Company Registration No. 08047545 (England and Wales)
CLARION PROFESSIONAL SERVICES LTD Unaudited accounts for the year ended 30 April 2024
CLARION PROFESSIONAL SERVICES LTD Unaudited accounts Contents
Page
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CLARION PROFESSIONAL SERVICES LTD Company Information for the year ended 30 April 2024
Director
Kamal Miah
Company Number
08047545 (England and Wales)
Registered Office
6 Spencer Way London London E1 2PN United Kingdom
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CLARION PROFESSIONAL SERVICES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
3,464 
3,690 
Current assets
Debtors
34,285 
10,249 
Cash at bank and in hand
38,126 
71,860 
72,411 
82,109 
Creditors: amounts falling due within one year
(1,077)
(12,401)
Net current assets
71,334 
69,708 
Total assets less current liabilities
74,799 
73,399 
Creditors: amounts falling due after more than one year
(107,611)
(89,635)
Net liabilities
(32,812)
(16,236)
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
(57,812)
(41,236)
Shareholders' funds
(32,812)
(16,236)
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 31 January 2025 and were signed on its behalf by
Kamal Miah Director Company Registration No. 08047545
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CLARION PROFESSIONAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CLARION PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08047545. The registered office is 6, Spencer Way, London, London, E1 2PN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Depreciation Charge
Motor vehicles
20% Depreciation Charge
Fixtures & fittings
10% Depreciation Charge
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
3,423 
188 
1,378 
4,989 
Additions
169 
- 
- 
169 
At 30 April 2024
3,592 
188 
1,378 
5,158 
Depreciation
At 1 May 2023
856 
66 
377 
1,299 
Charge for the year
274 
19 
102 
395 
At 30 April 2024
1,130 
85 
479 
1,694 
Net book value
At 30 April 2024
2,462 
103 
899 
3,464 
At 30 April 2023
2,567 
122 
1,001 
3,690 
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CLARION PROFESSIONAL SERVICES LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,000 
Amounts falling due after more than one year
Other debtors
34,285 
9,249 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
680 
11,793 
Loans from directors
397 
608 
1,077 
12,401 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,947 
18,942 
Other creditors
1,464 
1,093 
Accruals
93,200 
69,600 
107,611 
89,635 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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