3 3 Clareti Limited 05773107 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 05773107 2023-10-01 2024-09-30 05773107 2024-09-30 05773107 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05773107 bus:Micro-entities 2023-10-01 2024-09-30 05773107 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05773107 bus:FilletedAccounts 2023-10-01 2024-09-30 05773107 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05773107 bus:RegisteredOffice 2023-10-01 2024-09-30 05773107 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 05773107 bus:Director1 2023-10-01 2024-09-30 05773107 bus:Director4 2023-10-01 2024-09-30 05773107 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05773107 bus:Agent1 2023-10-01 2024-09-30 05773107 countries:England 2023-10-01 2024-09-30 05773107 2022-10-01 2023-09-30 05773107 2023-09-30 05773107 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 05773107

Clareti Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Clareti Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Clareti Limited

Company Information

Directors

Miss Georgia Weston

Mr Neil Weston

Miss Charlotte Weston

Company secretary

Mr Neil Weston

Registered office

124 City Road
London
EC1V 2NX

Accountants

ESSEX & EAST LONDON ACCOUNTANTS LIMITED Suite G04 1 Quality Court
Chancery Lane
London
WC2A 1HR

 

Clareti Limited

(Registration number: 05773107)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,303

1,076

Current assets

367,466

272,187

Prepayments and accrued income

774

766

Creditors: Amounts falling due within one year

(59,888)

(56,819)

Net current assets

308,352

216,134

Total assets less current liabilities

309,655

217,210

Accruals and deferred income

(730)

(720)

 

308,925

216,490

Capital and reserves

308,925

216,490

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
124 City Road
London
EC1V 2NX
England

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Clareti Limited

(Registration number: 05773107)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................
Mr Neil Weston
Company secretary and director