2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13583468 bus:AbridgedAccounts 2023-09-01 2024-08-31 13583468 bus:FRS102 2023-09-01 2024-08-31 13583468 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13583468 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13583468 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13583468 2023-09-01 2024-08-31 13583468 2024-08-31 13583468 bus:RegisteredOffice 2023-09-01 2024-08-31 13583468 core:WithinOneYear 2024-08-31 13583468 core:AfterOneYear 2024-08-31 13583468 2022-09-01 13583468 bus:Director1 2023-09-01 2024-08-31 13583468 bus:Director1 2024-08-31 13583468 bus:Director1 2022-09-01 2023-08-31 13583468 bus:Director2 2023-09-01 2024-08-31 13583468 bus:Director2 2024-08-31 13583468 bus:Director2 2022-09-01 2023-08-31 13583468 bus:CompanySecretary1 2023-09-01 2024-08-31 13583468 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13583468 2022-09-01 2023-08-31 13583468 2023-08-31 13583468 core:WithinOneYear 2023-08-31 13583468 core:AfterOneYear 2023-08-31 13583468 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13583468 core:ComputerEquipment 2023-09-01 2024-08-31 13583468 core:ComputerEquipment 2024-08-31 13583468 core:ComputerEquipment 2023-08-31 13583468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13583468 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13583468 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13583468 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13583468 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13583468 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13583468 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13583468 core:Non-currentFinancialInstruments 2024-08-31 13583468 core:Non-currentFinancialInstruments 2023-08-31 13583468 core:ShareCapital 2024-08-31 13583468 core:ShareCapital 2023-08-31 13583468 core:RetainedEarningsAccumulatedLosses 2024-08-31 13583468 core:RetainedEarningsAccumulatedLosses 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13583468
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

CLARMIE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 3,533    1,737 
3,533    1,737 
Current assets
Debtors 118,346    41,313 
Cash at bank and in hand 239,622    61,832 
357,968    103,145 
Creditors: amount falling due within one year (258,722)   (81,926)
Net current assets/(liabilities) 99,246    21,219 
 
Total assets less current liabilities 102,779    22,956 
Net assets/(liabilities) 102,779    22,956 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 102,777    22,954 
Shareholders fund 102,779    22,956 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jamie Hall
Director

Date approved: 29 May 2025
1
Statutory Information
CLARMIE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13583468, registration address 2 Elizabeth Gardens, Queenstock Lane, Buxted, East Sussex, TN22 4BF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2