Company Registration No. 02881842 (England and Wales)
CLASHBEST LIMITED
Unaudited accounts
for the year ended 31 December 2024
CLASHBEST LIMITED
Unaudited accounts
Contents
CLASHBEST LIMITED
Company Information
for the year ended 31 December 2024
Directors
Usman Maqbool Ahmed
Eric Karl Anderson
Emma Frances Goodwin
Stuart William Henderson
Paola Ivanova Minekova
Benjamin Timothy James
Michael Van Ouwerkerk
Company Number
02881842 (England and Wales)
Registered Office
80A HERNE HILL HERNE HILL
LONDON
SE24 9QP
ENGLAND
CLASHBEST LIMITED
Statement of financial position
as at 31 December 2024
Intangible assets
4,650
4,650
Cash at bank and in hand
1,816
1,787
Creditors: amounts falling due within one year
(4,216)
(3,450)
Net current liabilities
(2,400)
(1,663)
Total assets less current liabilities
2,250
2,987
Creditors: amounts falling due after more than one year
(4,650)
(4,650)
Net liabilities
(2,400)
(1,663)
Profit and loss account
(2,400)
(1,663)
Members' funds
(2,400)
(1,663)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Eric Karl Anderson
Director
Company Registration No. 02881842
CLASHBEST LIMITED
Notes to the Accounts
for the year ended 31 December 2024
CLASHBEST LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 02881842. The registered office is 80A HERNE HILL HERNE HILL, LONDON, SE24 9QP, ENGLAND.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost. They relate to the company's purchase of the freehold title.
4
Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,856
3,090
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,650
4,650
CLASHBEST LIMITED
Notes to the Accounts
for the year ended 31 December 2024
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).