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
CLARION PROFESSIONAL SERVICES LTD
Company Information
for the year ended 30 April 2024
Company Number
08047545 (England and Wales)
Registered Office
6
Spencer Way
London
London
E1 2PN
United Kingdom
CLARION PROFESSIONAL SERVICES LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Tangible assets
3,464
3,690
Cash at bank and in hand
38,126
71,860
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)
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
CLARION PROFESSIONAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 April 2024
3,592
188
1,378
5,158
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
At 30 April 2024
2,462
103
899
3,464
At 30 April 2023
2,567
122
1,001
3,690
CLARION PROFESSIONAL SERVICES LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,464
1,093
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).