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Registered number: 12895516

CLARIAN HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
UNV Accountants Ltd
Chartered Certified Accountants
Office 4, 1st Floor
77-79 High Street
Watford
WD17 2DJ

CLARIAN HOLDINGS LTD

Registered Number: 12895516
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets163,751165,453
Current assets13,1097,593
Creditors: amounts falling due within one year(1,100)(677)
Net Current Assets12,0096,916
Total assets less current liabilities175,760172,369
Creditors: amounts falling due after more than one year174,607172,257
Accruals and deferred income625570
Net Assets / (Liabilities)528(458)
Capital and reserves528(458)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12895516. Registered office Station House, Station Road, Southwell, NG25 0ET
For the year ending 30/09/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/05/2025 and signed on their behalf by
.............................
Ian Michael Wallis
Director