CLAUDE&TEAM LTD

Company Registration Number:
09402207 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

CLAUDE&TEAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CLAUDE&TEAM LTD

Company Information

for the Period Ended 31 January 2025




Director: CLAUDIU NASTAC
Registered office: 32
Hasketon Drive
Luton
LU4 9EZ
Company Registration Number: 09402207 (England and Wales)

CLAUDE&TEAM LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 19,142 19,142
Total fixed assets: 19,142 19,142
Current assets
Debtors: 6 5,336 14,816
Cash at bank and in hand: 991 351
Total current assets: 6,327 15,167
Creditors: amounts falling due within one year: 7 ( 5,240 ) ( 5,517 )
Net current assets (liabilities): 1,087 9,650
Total assets less current liabilities: 20,229 28,792
Creditors: amounts falling due after more than one year: 8 ( 19,015 ) ( 28,790 )
Total net assets (liabilities): 1,214 2

The notes form part of these financial statements

CLAUDE&TEAM LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,212
Shareholders funds: 1,214 2

For the year ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 August 2025
And Signed On Behalf Of The Board By:

Name: CLAUDIU NASTAC
Status: Director

The notes form part of these financial statements

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS
    REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED
    DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUN

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 1,827 10,599

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2024 41,640 41,640
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 41,640 41,640
Depreciation
At 01 February 2024 22,498 22,498
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2025 22,498 22,498
Net book value
At 31 January 2025 19,142 19,142
At 31 January 2024 19,142 19,142

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 5,336
Other debtors 14,816
Total 5,336 14,816

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 5,240 5,517
Total 5,240 5,517

CLAUDE&TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 19,015 28,790
Total 19,015 28,790