1 August 2023 false No description of principal activity Taxfiler 2024.6 09138864business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091388642023-07-31 091388642023-08-012024-07-31 09138864business:AuditExemptWithAccountantsReport2023-08-012024-07-31 09138864business:FilletedAccounts2023-08-012024-07-31 091388642024-07-31 09138864business:Director12023-08-012024-07-31 09138864business:RegisteredOffice2023-08-012024-07-31 091388642023-07-31 09138864core:WithinOneYear2024-07-31 09138864core:WithinOneYear2023-07-31 09138864core:AfterOneYear2024-07-31 09138864core:AfterOneYear2023-07-31 09138864core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09138864core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09138864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09138864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09138864core:PreviouslyStatedAmount2024-07-31 09138864core:PreviouslyStatedAmount2023-07-31 09138864business:SmallEntities2023-08-012024-07-31 09138864countries:EnglandWales2023-08-012024-07-31 09138864core:MotorVehicles2023-08-012024-07-31 09138864core:FurnitureFittings2023-08-012024-07-31 09138864core:MotorVehicles2023-07-31 09138864core:FurnitureFittings2023-07-31 09138864core:MotorVehicles2024-07-31 09138864core:FurnitureFittings2024-07-31 09138864business:OrdinaryShareClass12023-08-012024-07-31 09138864business:OrdinaryShareClass12022-08-012023-07-31 091388642022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09138864 (England and Wales)
CLAROM LTD Unaudited accounts for the year ended 31 July 2024
CLAROM LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CLAROM LTD Company Information for the year ended 31 July 2024
Director
Ciprian-Filaret SOLOVASTRU
Company Number
09138864 (England and Wales)
Registered Office
330 EASTCOTE LANE HARROW MIDDLESEX HA2 9AJ UNITED KINGDOM
Accountants
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH
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CLAROM LTD Accountants' report
Accountants' report to the director of CLAROM LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CLAROM LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLAROM LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLAROM LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLAROM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLAROM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLAROM LTD. You consider that CLAROM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLAROM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P & K Associates CIMA Practising Certificate Holder 183 Burnt Oak Broadway Edgware UK HA8 5EH 31 March 2025
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CLAROM LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,827 
8,457 
Current assets
Inventories
43,000 
43,000 
Debtors
5
10,000 
20,000 
Cash at bank and in hand
145,211 
117,250 
198,211 
180,250 
Creditors: amounts falling due within one year
6
(77,727)
(69,349)
Net current assets
120,484 
110,901 
Total assets less current liabilities
126,311 
119,358 
Creditors: amounts falling due after more than one year
7
(12,500)
(22,500)
Net assets
113,811 
96,858 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
113,711 
96,758 
Shareholders' funds
113,811 
96,858 
For the year ending 31 July 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 March 2025 and were signed on its behalf by
Ciprian-Filaret SOLOVASTRU Director Company Registration No. 09138864
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CLAROM LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CLAROM LTD is a private company, limited by shares, registered in England and Wales, registration number 09138864. The registered office is 330 EASTCOTE LANE, HARROW, MIDDLESEX, HA2 9AJ, 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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
20,739 
3,885 
24,624 
At 31 July 2024
20,739 
3,885 
24,624 
Depreciation
At 1 August 2023
13,252 
2,915 
16,167 
Charge for the year
2,153 
477 
2,630 
At 31 July 2024
15,405 
3,392 
18,797 
Net book value
At 31 July 2024
5,334 
493 
5,827 
At 31 July 2023
7,487 
970 
8,457 
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CLAROM LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
20,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
36,000 
10,000 
Taxes and social security
24,341 
14,838 
Loans from directors
17,386 
44,511 
77,727 
69,349 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,500 
22,500 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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