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Company Registration No. 12953963 (England and Wales)
Cl Employment Ltd Unaudited accounts for the year ended 31 October 2024
Cl Employment Ltd Unaudited accounts Contents
Page
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Cl Employment Ltd Company Information for the year ended 31 October 2024
Director
Ciprian Filaret SOLOVASTRU
Company Number
12953963 (England and Wales)
Registered Office
280 Kingsbury Road London NW9 0BY England
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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Cl Employment Ltd Accountants' report
Accountants' report to the director of Cl Employment Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cl Employment Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cl Employment Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cl Employment Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cl Employment Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cl Employment Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cl Employment Ltd. You consider that Cl Employment Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cl Employment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 27 June 2025
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Cl Employment Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
264,766 
265,512 
Current assets
Cash at bank and in hand
23,257 
11,489 
Creditors: amounts falling due within one year
(3,034)
(1,645)
Net current assets
20,223 
9,844 
Total assets less current liabilities
284,989 
275,356 
Creditors: amounts falling due after more than one year
(264,300)
(264,300)
Net assets
20,689 
11,056 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,589 
10,956 
Shareholders' funds
20,689 
11,056 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Ciprian Filaret SOLOVASTRU Director Company Registration No. 12953963
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Cl Employment Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Cl Employment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12953963. The registered office is 280 Kingsbury Road, London, NW9 0BY, 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.
3
Accounting policies
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
261,782 
4,875 
266,657 
At 31 October 2024
261,782 
4,875 
266,657 
Depreciation
At 1 November 2023
- 
1,145 
1,145 
Charge for the year
- 
746 
746 
At 31 October 2024
- 
1,891 
1,891 
Net book value
At 31 October 2024
261,782 
2,984 
264,766 
At 31 October 2023
261,782 
3,730 
265,512 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,435 
1,645 
Loans from directors
599 
- 
3,034 
1,645 
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Cl Employment Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
264,300 
264,300 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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