Silverfin false true 31/01/2025 01/02/2024 31/01/2025 Nicholas Johnson 08/01/2016 07 October 2025 There was no principal activity for the year as the company was dormant. 09942496 2025-01-31 09942496 bus:Director1 2025-01-31 09942496 2024-01-31 09942496 core:ShareCapital 2025-01-31 09942496 core:ShareCapital 2024-01-31 09942496 core:RetainedEarningsAccumulatedLosses 2025-01-31 09942496 core:RetainedEarningsAccumulatedLosses 2024-01-31 09942496 core:OtherPropertyPlantEquipment 2024-01-31 09942496 core:OtherPropertyPlantEquipment 2025-01-31 09942496 bus:OrdinaryShareClass1 2025-01-31 09942496 2024-02-01 2025-01-31 09942496 bus:FilletedAccounts 2024-02-01 2025-01-31 09942496 bus:SmallEntities 2024-02-01 2025-01-31 09942496 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09942496 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09942496 bus:Director1 2024-02-01 2025-01-31 09942496 core:OtherPropertyPlantEquipment 2024-02-01 2025-01-31 09942496 2023-02-01 2024-01-31 09942496 bus:OrdinaryShareClass1 2024-02-01 2025-01-31 09942496 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 09942496 1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09942496 (England and Wales)

# CLARO STUDIO LIMITED

### Unaudited Financial Statements
For the financial year ended 31 January 2025
Pages for filing with the registrar

CLARO STUDIO LIMITED

## Unaudited Financial Statements

For the financial year ended 31 January 2025

Contents

CLARO STUDIO LIMITED

## COMPANY INFORMATION

For the financial year ended 31 January 2025
CLARO STUDIO LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 January 2025

DIRECTOR | Nicholas Johnson

REGISTERED OFFICE | 159 Leander Road
| London
| SW2 2LP
| United Kingdom

COMPANY NUMBER | 09942496 (England and Wales)

CHARTERED ACCOUNTANTS | Praxis
| 1 Fore Street Avenue
| London
| EC2Y 9DT
| United Kingdom

CLARO STUDIO LIMITED

## BALANCE SHEET

As at 31 January 2025
CLARO STUDIO LIMITED

## BALANCE SHEET (continued)

As at 31 January 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Net current assets |  | 0 |  | 0
Total assets less current liabilities |  | 0 |  | 0
Net assets |  | 0 |  | 0
Capital and reserves |  |  |  |
Called-up share capital | 4 | 2 |  | 2
Profit and loss account |  | ( 2 ) |  | ( 2 )
Total shareholder's funds |  | 0 |  | 0

Claro Studio Limited (registered number: 09942496) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Claro Studio Limited (registered number: 09942496) were approved and authorised for issue by the Director on 07 October 2025. They were signed on its behalf by:

Nicholas Johnson Director |

CLARO STUDIO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025
CLARO STUDIO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Claro Studio Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 159 Leander Road, London, SW2 2LP, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements but has determined there is unlikely to be any further trade for at least 12 months from the date of signing these financial statements and will remain dormant. Accordingly, they continue to adopt the going concern basis in preparing the financial statements until the future of the business is determined.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Ordinary share capital

The ordinary share capital of the Company is presented as equity.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 0 |  | 0

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 February 2024 | 3,812 |  | 3,812
At 31 January 2025 | 3,812 |  | 3,812
Accumulated depreciation |  |  |
At 01 February 2024 | 3,812 |  | 3,812
At 31 January 2025 | 3,812 |  | 3,812
Net book value |  |  |
At 31 January 2025 | 0 |  | 0
At 31 January 2024 | 0 |  | 0

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
2 Ordinary shares of £ 1.00 each | 2 |  | 2

#### 5. Financial commitments

The Company had no material capital commitments at the year ended 31 January 2025.

#### 6. Events after the Balance Sheet date

There have been no events after the balance sheet date affecting the Company since the financial year.