CLAUNIQUE LIMITED

Company Registration Number:
14348311 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CLAUNIQUE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLAUNIQUE LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Monique Muncal-Carlos
Ma Claudette Muncal-Carlos
Registered office: Flat 32
Mare Apartments
16 Cavendish Square
London
GBR
E16 2XP
Company Registration Number: 14348311 (England and Wales)

CLAUNIQUE LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Monique Muncal-Carlos
01 October 2023
Ma Claudette Muncal-Carlos
01 October 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Monique Muncal-Carlos
Status: Director

Name: Ma Claudette Muncal-Carlos
Status: Director

CLAUNIQUE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CLAUNIQUE LIMITED

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 300 500
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 300 500
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 50 ) ( 50 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250 450
Capital and reserves: 250 450

CLAUNIQUE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Monique Muncal-Carlos
Status: Director

Name: Ma Claudette Muncal-Carlos
Status: Director

The notes form part of these financial statements

CLAUNIQUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

CLAUNIQUE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No