IRIS Accounts Production v25.3.0.601 05493777 Board of Directors 1.1.24 31.12.24 31.12.24 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05493777 2023-12-31 05493777 2024-12-31 05493777 2024-01-01 2024-12-31 05493777 2022-12-31 05493777 2023-01-01 2023-12-31 05493777 2023-12-31 05493777 ns15:EnglandWales 2024-01-01 2024-12-31 05493777 ns14:PoundSterling 2024-01-01 2024-12-31 05493777 ns10:Director1 2024-01-01 2024-12-31 05493777 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05493777 ns10:SmallEntities 2024-01-01 2024-12-31 05493777 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05493777 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 05493777 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05493777 ns10:FullAccounts 2024-01-01 2024-12-31 05493777 ns5:CurrentFinancialInstruments 2024-12-31 05493777 ns5:CurrentFinancialInstruments 2023-12-31 05493777 ns5:Non-currentFinancialInstruments 2024-12-31 05493777 ns5:Non-currentFinancialInstruments 2023-12-31 05493777 ns5:ShareCapital 2024-12-31 05493777 ns5:ShareCapital 2023-12-31 05493777 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 05493777 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 05493777 ns10:RegisteredOffice 2024-01-01 2024-12-31 05493777 ns5:PlantMachinery 2024-01-01 2024-12-31 05493777 ns5:PlantMachinery 2024-12-31 05493777 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 05493777 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2023-12-31 05493777 ns5:CurrentFinancialInstruments 2024-01-01 2024-12-31 05493777 ns5:DeferredTaxation 2024-01-01 2024-12-31 05493777 ns5:DeferredTaxation 2024-12-31

REGISTERED NUMBER: 05493777 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2024 |

| FOR |

| CLAREMONT CONSULTING SOLUTIONS LIMITED |

CLAREMONT CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05493777) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

Page |

| Statement of Financial Position | 1 |

| Notes to the Financial Statements | 2 |

CLAREMONT CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05493777) |

STATEMENT OF FINANCIAL POSITION

31 DECEMBER 2024

| 2024 | 2023 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 218,500 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 943,247 |  | 595,852 |  |

Cash at bank | 1,069 |  | 566 |  |

944,316 |  | 596,418 |  |

CREDITORS

Amounts falling due within one year | 6 | 359,151 |  | 128,018 |  |

NET CURRENT ASSETS | 585,165 |  | 468,400 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 803,665 |  | 468,400 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (215,478 | ) | - |  |

PROVISIONS FOR LIABILITIES | 9 | (54,625 | ) | - |  |

NET ASSETS | 533,562 |  | 468,400 |  |

CAPITAL AND RESERVES

Called up share capital | 120 |  | 120 |  |

Retained earnings | 533,442 |  | 468,280 |  |

533,562 |  | 468,400 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:

Mr L S Young - Director

CLAREMONT CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05493777) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

1. | STATUTORY INFORMATION

| Claremont Consulting Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05493777

| Registered office: | Abacus House 68a

| North Street

| Romford

| RM1 1DA

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period or in the period of the revision and future periods where the revision affects both current and future periods.

| There are no significant judgements or estimates involved in the preparation of the financial statements.

| Revenue

| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax.

| Revenue is recognised when services are rendered to the customers.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

CLAREMONT CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05493777) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Cash & cash equivalents

| Cash and cash equivalents in the statement of financial position comprise cash at banks and in hand, short term deposits with an original maturity date of one month. Cash equivalents are defined as short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value.

| Financial instruments

| Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.

| Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.

| Invoice discounting debts

| The company has all of its sales invoices subjected to invoice discounting. The company's invoice discounting arrangements can neither be called as derecognition nor linked presentation. Hence a separate presentation has been adopted whereby gross debts are shown as an asset on the balance sheet and proceeds from the invoice discounting facility are included within creditors as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| Additions | 218,500 |  |

| At 31 December 2024 | 218,500 |  |

| NET BOOK VALUE

| At 31 December 2024 | 218,500 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Trade debtors | 143,523 |  | 44,898 |  |

| Amounts owed by group undertakings | 5,651 |  | 5,651 |  |

| Other debtors | 794,073 |  | 545,303 |  |

943,247 |  | 595,852 |  |

CLAREMONT CONSULTING SOLUTIONS LIMITED (REGISTERED NUMBER: 05493777) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2024

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| Included in other creditors are debts of £129,659 (2023: £40,602) subject to factoring by a legal charge on the company's book debts, including a fixed and floating charge on the assets of the company and contains negative pledge.

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2024 | 2023 |

£ | £ |

| Bank loans | 215,478 |  | - |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2024 | 2023 |

£ | £ |

| Bank loans - 2-5 years | 253,850 |  | - |  |

| Bank loan is secured by way of fixed and floating charge on the property and other assets of the company and contains a negative pledge.

9. | PROVISIONS FOR LIABILITIES

2024 | 2023 |

£ | £ |

| Deferred tax

| Other timing differences | 54,625 |  | - |  |

| Deferred |

| tax |

£ |

| Provided during year | 54,625 |  |

| Balance at 31 December 2024 | 54,625 |  |

10. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Included in other debtors due within a year is an amount of £770,582 (2023: £541,465) due from the companies under common shareholding and directorship.The loans were interest free and recoverable on demand.