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Company Registration No. 13864075 (England and Wales)
Clarus Communications Limited Unaudited accounts for the year ended 31 January 2024
Clarus Communications Limited Unaudited accounts Contents
Page
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Clarus Communications Limited Company Information for the year ended 31 January 2024
Director
Negin Shamsian
Company Number
13864075 (England and Wales)
Registered Office
36 Mark Road Headington Oxford Oxfordshire OX3 8PA England
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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Clarus Communications Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,380 
8,671 
Current assets
Debtors
1 
1 
Cash at bank and in hand
10,210 
63,873 
10,211 
63,874 
Creditors: amounts falling due within one year
(13,761)
(35,221)
Net current (liabilities)/assets
(3,550)
28,653 
Net assets
46,830 
37,324 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,829 
37,323 
Shareholders' funds
46,830 
37,324 
For the year ending 31 January 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 16 July 2025 and were signed on its behalf by
Negin Shamsian Director Company Registration No. 13864075
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Clarus Communications Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Clarus Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 13864075. The registered office is 36 Mark Road, Headington, Oxford, Oxfordshire, OX3 8PA, 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.
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.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
2,850 
9,750 
12,600 
Additions
55,500 
- 
- 
55,500 
At 31 January 2024
55,500 
2,850 
9,750 
68,100 
Depreciation
At 1 February 2023
- 
712 
3,217 
3,929 
Charge for the year
11,100 
535 
2,156 
13,791 
At 31 January 2024
11,100 
1,247 
5,373 
17,720 
Net book value
At 31 January 2024
44,400 
1,603 
4,377 
50,380 
At 31 January 2023
- 
2,138 
6,533 
8,671 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Clarus Communications Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
- 
Taxes and social security
12,511 
9,067 
Other creditors
- 
25,554 
Accruals
650 
600 
13,761 
35,221 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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