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Company Registration No. 09524477 (England and Wales)
Claire Hartley Ltd Unaudited accounts for the year ended 31 March 2025
Claire Hartley Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Claire Hartley Ltd Company Information for the year ended 31 March 2025
Directors
Claire Hartley Claire Hartley
Company Number
09524477 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Claire Hartley Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
13,740
2,445
Cash at bank and in hand
16,279
13,042
30,019
15,487
Creditors: amounts falling due within one year
6
(16,275)
(11,760)
Net current assets
13,744
3,727
Net assets
13,744
3,727
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,743
3,726
Shareholders' funds
13,744
3,727
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Claire Hartley Director Company Registration No. 09524477
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Claire Hartley Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Claire Hartley Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524477. The registered office is 86-90 Paul Street, London, EC2A 4NE.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Over two years
Computer equipment
Over three years
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,947
7,546
11,493
At 31 March 2025
3,947
7,546
11,493
Depreciation
At 1 April 2024
3,947
7,546
11,493
At 31 March 2025
3,947
7,546
11,493
Net book value
At 31 March 2025
-
-
-
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Claire Hartley Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,740
2,445
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,430
515
Taxes and social security
13,099
7,484
Loans from directors
746
3,761
16,275
11,760
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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