Company Registration No. 11162879 (England and Wales)
Clarum Consulting Ltd
Unaudited accounts
for the year ended 31 January 2025
Clarum Consulting Ltd
Unaudited accounts
Contents
Clarum Consulting Ltd
Company Information
for the year ended 31 January 2025
Directors
C Sharma
D Sharma
Company Number
11162879 (England and Wales)
Registered Office
37 Alveston Avenue
Harrow
Middlesex
HA3 8TG
England
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
Clarum Consulting Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
46,006
53,220
Creditors: amounts falling due within one year
(36,195)
(39,561)
Net current assets
28,062
30,038
Total assets less current liabilities
29,085
48,514
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
28,980
48,443
Shareholders' funds
28,982
48,445
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
D Sharma
Director
Company Registration No. 11162879
Clarum Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2025
Clarum Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11162879. The registered office is 37 Alveston Avenue, Harrow, Middlesex, HA3 8TG, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
33.33 per cent straight line
Computer equipment
33.33 per cent straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Clarum Consulting Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
2,100
546
2,646
At 31 January 2025
2,100
546
2,646
At 1 February 2024
2,100
182
2,282
Charge for the year
-
182
182
At 31 January 2025
2,100
364
2,464
At 31 January 2025
-
182
182
At 31 January 2024
-
364
364
5
Investments
Other investments
Valuation at 1 February 2024
18,112
Fair value adjustments
(1)
Valuation at 31 January 2025
841
Amounts falling due within one year
Other debtors
18,251
9,953
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
25,807
34,516
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).