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Company Registration No. 15036630 (England and Wales)
Claudy Design Lab Ltd Unaudited accounts for the period from 28 July 2023 to 30 June 2024
Claudy Design Lab Ltd Unaudited accounts Contents
Page
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Claudy Design Lab Ltd Company Information for the period from 28 July 2023 to 30 June 2024
Director
Zhongyu Shi
Company Number
15036630 (England and Wales)
Registered Office
Unit 2.20, Busworks 39 North Road London N7 9DP United Kingdom
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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Claudy Design Lab Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,438 
Current assets
Inventories
600 
Debtors
2,155 
Cash at bank and in hand
2,064 
4,819 
Creditors: amounts falling due within one year
(5,533)
Net current liabilities
(714)
Net assets
724 
Capital and reserves
Called up share capital
1 
Profit and loss account
723 
Shareholders' funds
724 
For the period ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 11 April 2025 and were signed on its behalf by
Zhongyu Shi Director Company Registration No. 15036630
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Claudy Design Lab Ltd Notes to the Accounts for the period from 28 July 2023 to 30 June 2024
1
Statutory information
Claudy Design Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036630. The registered office is Unit 2.20, Busworks, 39 North Road, London, N7 9DP, 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
These financial statements for the period from 28 July 2023 to 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 July 2023
- 
Additions
1,798 
At 30 June 2024
1,798 
Depreciation
Charge for the period
360 
At 30 June 2024
360 
Net book value
At 30 June 2024
1,438 
5
Average number of employees
During the period the average number of employees was 0.
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