Cls & Partners Ltd

Registered number: 13105724

	2024	2023
	£	£
Fixed assets	209	-

Current assets	1,056	12,797
Creditors: Amounts Falling Due Within One Year	(11,102 )	(5,705 )

NET CURRENT ASSETS (LIABILITIES)	(10,046 )	7,092

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,837 )	7,092

Accruals and deferred income	(300 )	(300 )

NET (LIABILITIES)/ASSETS	(10,137 )	6,792

CAPITAL AND RESERVES	(10,137 )	6,792

Notes

1. General Information

Cls & Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13105724 . The registered office is 38 Charlotte Street, London, W1T 2NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors / (Creditors) are the following loans to / (from) directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Jorgelina Capaccio	(5,268 )	9,973	15,540	-	(10,836 )
Ms Rayllen Prafil Capaccio	1,783	10,630	11,422	-	991

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Jorgelina Capaccio

Director

29/09/2025