Claritech Consulting Limited
Unaudited Financial Statements
For the year ended 30 April 2025
Pages for Filing with Registrar
Company Registration No. 08486755 (England and Wales)
Claritech Consulting Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Claritech Consulting Limited
Balance Sheet
As at 30 April 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(179,571)
(179,571)
Net current liabilities
(179,571)
(179,571)
Capital and reserves
Called up share capital
4
1
1
Profit and loss reserves
(179,572)
(179,572)
Total equity
(179,571)
(179,571)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 17 October 2025 and are signed on its behalf by:
M Cramer-Roberts
Director
Company Registration No. 08486755
Claritech Consulting Limited
Notes to the Financial Statements
For the year ended 30 April 2025
Page 2
1
Accounting policies
Company information

Claritech Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor, 9 Appold Street, London, EC2A 2AP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
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 current liabilities.

1.4
Financial instruments

Basic financial instruments are measured at cost. The company has no other financial instruments or basic financial instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

Claritech Consulting Limited
Notes to the Financial Statements (Continued)
For the year ended 30 April 2025
Page 3
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
32
32
Trade creditors
3,655
3,655
Amounts owed to group undertakings
109,056
109,056
Other creditors
66,828
66,828
179,571
179,571
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary share of £1 each
1
1
1
1
5
Directors' transactions

Included within other creditors are amounts of £6,892 (2024: £6,892) due to M Cramer-Roberts and £3,459 (2024: £3,459) due to M Jackson, directors of the company.

6
Controlling party

The ultimate controlling party is M Cramer-Roberts, due to the ownership of the company's entire issued share capital.

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