CLASCO LIMITED - Accounts

CLASCO LIMITED
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

CLASCO LIMITED
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	3,653	6,393
		3,653	6,393
Current assets
Stocks		72,000	0
Debtors		580,138	196,715
Cash at bank and in hand		211,014	895,214
		863,152	1,091,929
Creditors: amount falling due within one year		(197,774)	(423,883)
Net current assets		665,378	668,046

Total assets less current liabilities		669,031	674,439
Creditors: amount falling due after more than one year		0	(8,034)
Net assets		669,031	666,405

Capital and reserves
Called up share capital		1	1
Profit and loss account		669,030	666,404
Shareholders' funds		669,031	666,405

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question 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 accounts.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
Claudiu Ion SPUMA
Director

1

CLASCO LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

CLASCO LIMITED is a private company, limited by shares, registered in , registration number 11080885, registration address 152 Westhall Road Warlingham, CLASCO LIMITED, CR6 9HH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 4 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 December 2023	6,030	13,144	19,174
Additions	-	-	-
Disposals	-	-	-
At 30 November 2024	6,030	13,144	19,174
Depreciation
At 01 December 2023	5,918	6,863	12,781
Charge for year	112	2,628	2,740
On disposals	-	-	-
At 30 November 2024	6,030	9,491	15,521
Net book values
Closing balance as at 30 November 2024	-	3,653	3,653
Opening balance as at 01 December 2023	112	6,281	6,393

2

Registered Number: 11080885

CLASCO LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024