Company Registration No. 13075972 (England and Wales)
CLARA OFFICE MANAGEMENT LTD
Unaudited accounts
for the year ended 31 December 2024
CLARA OFFICE MANAGEMENT LTD
Unaudited accounts
Contents
CLARA OFFICE MANAGEMENT LTD
Company Information
for the year ended 31 December 2024
Director
Alexander Nazaruk
Company Number
13075972 (England and Wales)
Registered Office
Platform
New Station Street
Leeds
LS1 4JB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
CLARA OFFICE MANAGEMENT LTD
Statement of financial position
as at 31 December 2024
Tangible assets
12,602
13,189
Cash at bank and in hand
22,413
30,902
Creditors: amounts falling due within one year
(73,994)
(37,911)
Net current assets
15,679
32,102
Called up share capital
1
1
Share premium
642,763
552,765
Profit and loss account
(614,483)
(507,475)
Shareholders' funds
28,281
45,291
For the year ending 31 December 2024 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 director acknowledges his 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 and authorised for issue on 23 December 2025 and were signed on its behalf by
Alexander Nazaruk
Director
Company Registration No. 13075972
CLARA OFFICE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
CLARA OFFICE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13075972. The registered office is Platform , New Station Street, Leeds, LS1 4JB, 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.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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
25% Straight line
Computer equipment
25% Straight line
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.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CLARA OFFICE MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
13,017
2,063
15,080
At 31 December 2024
13,017
2,562
15,579
At 1 January 2024
1,325
566
1,891
Charge for the year
751
335
1,086
At 31 December 2024
2,076
901
2,977
At 31 December 2024
10,941
1,661
12,602
At 31 December 2023
11,692
1,497
13,189
Amounts falling due within one year
Trade debtors
67,260
39,111
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
61,156
31,182
Taxes and social security
11,147
4,629
Loans from directors
212
1,591
Allotted, called up and fully paid:
1,336,675 Ordinary shares of £0.000001 each
1.33
1.33
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).