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
Claudy Design Lab Ltd
Company Information
for the period from 28 July 2023 to 30 June 2024
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
Claudy Design Lab Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,064
Creditors: amounts falling due within one year
(5,533)
Net current liabilities
(714)
Profit and loss account
723
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
Claudy Design Lab Ltd
Notes to the Accounts
for the period from 28 July 2023 to 30 June 2024
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.
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.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 0.