2 01/10/2022 22/09/2023 2023-09-22 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05555918 2022-10-01 2023-09-22 05555918 2023-09-22 05555918 2022-09-30 05555918 2021-10-01 2022-09-30 05555918 2022-09-30 05555918 2021-09-30 05555918 bus:Director1 2022-10-01 2023-09-22 05555918 core:WithinOneYear 2023-09-22 05555918 core:WithinOneYear 2022-09-30 05555918 core:AfterOneYear 2023-09-22 05555918 core:AfterOneYear 2022-09-30 05555918 bus:Micro-entities 2022-10-01 2023-09-22 05555918 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-22 05555918 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-22 05555918 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-22 05555918 bus:FullAccounts 2022-10-01 2023-09-22
Company registration number: 05555918
Shaun Clarkson ID Ltd
Unaudited filleted financial statements
22 September 2023
Shaun Clarkson ID Ltd
Statement of financial position
22 September 2023
22/09/23 30/09/22
£ £
Current assets 24,239 35,870
Creditors: amounts falling due within one year ( 534,118) ( 470,017)
_______ _______
Net current liabilities ( 509,879) ( 434,147)
_______ _______
Total assets less current liabilities ( 509,879) ( 434,147)
Creditors: amounts falling due after more than one year ( 17,372) ( 27,553)
Accruals and deferred income ( 16,640) ( 25,817)
_______ _______
Net liabilities ( 543,891) ( 487,517)
_______ _______
Capital and reserves ( 543,891) ( 487,517)
_______ _______
Notes to the financial statements
Shaun Clarkson ID Ltd
Period ended 22 September 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (: 2 ).
For the period ending 22 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2025 , and are signed on behalf of the board by:
Mr Shaun Clarkson
Director
Company registration number: 05555918
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.